TEXAS MARITIME MUSEUM ASSOCIATION INC: Form 990, tax year 2024
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- Organization
- TEXAS MARITIME MUSEUM ASSOCIATION INC (EIN 74-2097680)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202600969349301315
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T16:15:47-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743021990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson & Creekmore PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 HWY 35 N | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742097680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MARITIME MUSEUM ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 3617291271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 NAVIGATION CIRCLE | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B RODINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3617291271 | PhoneNum |
| Signature | 2026-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Creekmore Jr | PreparerPersonNm |
| PTIN | P00447846 | PTIN |
| Phone | 3617299707 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS B RODINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 HERON OAKS | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,024,711 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF MARITIME HISTORY THROUGH EXHIBITS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $980,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,143 | PYOtherRevenueAmt |
| CY Other Revenue | $95,349 | CYOtherRevenueAmt |
| PY Total Revenue | $1,030,803 | PYTotalRevenueAmt |
| CY Total Revenue | $865,694 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $309,422 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,592 | PYOtherExpensesAmt |
| CY Other Expenses | $504,348 | CYOtherExpensesAmt |
| PY Total Expenses | $590,624 | PYTotalExpensesAmt |
| CY Total Expenses | $813,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,166,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,959,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,758,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,810,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVATION OF MARITIME HISTORY THROUGH EXHIBITS AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,797 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE TEXAS MARITIME MUSEUM RECEIVES NEARLY 20,000 VISITORS ANNUALLY FROM ACROSS TEXAS AND THE NATION. THE MUSEUM ATTRACTS ALL AGES, FROM SCHOOL CHILDREN TO THE ELDERLY, WHO TRAVEL TO ENJOY THE COASTAL BEND AND VISIT THE MUSEUM TO EXPLORE TEXAS MARITIME HISTORY AND CULTURE. THE TEXAS MARITIME MUSEUM OFFERS FREE ADMISSION TO ALL ITS VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,194 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE TEXAS MARITIME MUSEUM HAS A ROBUST EDUCATIONAL DEPARTMENT THAT OPERATES YEAR-ROUND. THESE PROGRAMS ARE STRUCTURED TO EDUCATE AND INSPIRE ALL AGES ABOUT TEXAS MARITIME HISTORY, INCLUDING H2ODYSSEY CAMP, THE WINTER LECTURE SERIES, AND ARCHEOLOGY DAY, TO NAME A FEW. ALONG WITH THE EDUCATION DEPARTMENT, THE TEXAS MARITIME MUSEUM PRODUCES ITS QUARTERLY NEWSLETTER, THE BEACON, FOR ITS MEMBERS. THIS NEWSLETTER PROVIDES ADDITIONAL INFORMATION ABOUT THE MUSEUM, NAUTICAL COMPREHENSION, MARITIME HISTORY, AND UPCOMING ACTIVITIES AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY PIEPRZYCA | PersonNm |
| Phone | 3617291271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 NAVIGATION CIRCLE | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| David Hattman | ||||||
| BOARD OF TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS B RODINO | ||||||
| Board of Trustee President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ABLES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,283 | $0 | $0 | Yes (X) | |
| David Hendrick | ||||||
| Board of Trustee Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Kellar | ||||||
| Board of Trustee Sec/Treas. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL ROUSSEAU | ||||||
| BOARD OF TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tabitha Brown | ||||||
| BOARD OF TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $17,155 | MembershipDuesAmt |
| Government Grants | $659,788 | GovernmentGrantsAmt |
| All Other Contributions | $72,359 | AllOtherContributionsAmt |
| Total Contributions | $749,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSION INCOME | 900099 | $0 | $0 | $0 |
| MISCELLANEOUS | 900099 | $16,339 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,771 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $152,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,202 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,595 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,147 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,284 | TotalAmt |
| Program Services | $38,642 | ProgramServicesAmt |
| Management And General | $38,642 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,138 | TotalAmt |
| Program Services | $116,069 | ProgramServicesAmt |
| Management And General | $116,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,645 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,005 | TotalAmt |
| Program Services | $84,005 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,399 | TotalAmt |
| Program Services | $29,639 | ProgramServicesAmt |
| Management And General | $19,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,374 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,851 | TotalAmt |
| Program Services | $32,425 | ProgramServicesAmt |
| Management And General | $32,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGE | $2,028 | $0 | $2,028 | $0 |
| TAX & LICENSES | $48 | $0 | $48 | $0 |
| ADVERTISING | $49,280 | $49,280 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,826 | TotalAmt |
| Program Services | $99,931 | ProgramServicesAmt |
| Management And General | $23,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,770 | TotalAmt |
| Program Services | $449,991 | ProgramServicesAmt |
| Management And General | $363,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,829 | BOYAmt |
| EOY | $243,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,658 | BOYAmt |
| EOY | $16,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,911 | BOYAmt |
| EOY | $9,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,768 | BOYAmt |
| EOY | $4,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,056,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,514,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,347 | BOYAmt |
| EOY | $1,541,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,186 | BOYAmt |
| EOY | $144,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,999 | BOYAmt |
| EOY | $1,959,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,797 | BOYAmt |
| EOY | $41,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,690 | BOYAmt |
| EOY | $107,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,487 | BOYAmt |
| EOY | $149,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,509 | BOYAmt |
| EOY | $1,645,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,003 | BOYAmt |
| EOY | $165,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,512 | BOYAmt |
| EOY | $1,810,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,999 | BOYAmt |
| EOY | $1,959,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,924 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $50 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,754 | CurrentTaxYearAmt |
| Total | $2,269,273 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,754 | CurrentTaxYearAmt |
| Total | $2,269,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,269,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,339 | CurrentTaxYearAmt |
| Total | $33,756 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,303,029 | TotalSupportAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,002,689 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,461,496 | DepreciationAmt |
| Book Value | $1,541,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $53,435 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $53,435 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,541,193 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND LEASE | $56,120 |
| EXHIBITS | $87,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $144,020 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,018,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,018,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,018,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $966,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $966,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $966,341 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELLE BALL | Event1Nm |
| Gross Receipts Event1 | $48,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,404 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,303 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $96,666 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $96,666 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,419 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,361 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,793 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,705 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $88,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,086 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,371 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,932 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $233,771 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $233,771 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,136 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,202 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE OFFICERS REVIEW THE RETURN BEFORE SUBMITTING. |
| Pt VI, Line 8b | EACH COMMITTEE SUBMITS FINDINGS TO THE DIRECTORS FOR APPROVAL. |
| Pt VI, Line 12c | THE DIRECTORS MONITOR THE COMPLIANCE ANNUALLY. |
| Pt VI, Line 15b | THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES. |
| Pt XI | LINE 5: UNREALIZED GAIN |
| Pt VI, Line 15a | THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES. |
| Form 990, Part IX, Line 11g | Exhibit Consultants 3600. 3600. |
| Form 990, Part IX, Line 11g | Architect 80405. 80405. |
| Form 990, Part IX, Line 24e | EDUCATION PROGRAMS 39194. 39194. 0. 0. |
| Form 990, Part IX, Line 24e | MUSEUM DEVELOPMENT 4869. 4869. 0. 0. |
| Form 990, Part IX, Line 24e | CURATORIAL AND EXHIBITS 51767. 51767. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSE 5570. 0. 5570. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 5318. 0. 5318. 0. |
| Form 990, Part IX, Line 24e | CONTRACT SERVICE 8202. 4101. 4101. 0. |
| Form 990, Part IX, Line 24e | CAPITAL REPAIR 8871. 0. 8871. 0. |
| Form 990, Part IX, Line 24e | TRAVEL 35. 0. 35. 0. |