DUNHAM TAVERN MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DUNHAM TAVERN MUSEUM (EIN 34-6555993)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-14
- IRS object ID
- 202611049349301106
- Schema version
- 2024v5.0
- 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 | 2026-04-14T09:41:25-04:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346555993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNHAM TAVERN MUSEUM & GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUNH | BusinessNameControlTxt |
| Phone | 2164311060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN HANSGEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2164311060 | PhoneNum |
| Signature | 2026-04-13 | 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 | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2026-04-14 | 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 | LAUREN HANSGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $844,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DUNHAMTAVERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, DEVELOP, AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $396,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $724 | CYProgramServiceRevenueAmt |
| CY Investment Income | $19,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,798 | PYOtherRevenueAmt |
| CY Other Revenue | $7,474 | CYOtherRevenueAmt |
| PY Total Revenue | $453,355 | PYTotalRevenueAmt |
| CY Total Revenue | $809,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,979 | PYOtherExpensesAmt |
| CY Other Expenses | $167,386 | CYOtherExpensesAmt |
| PY Total Expenses | $266,172 | PYTotalExpensesAmt |
| CY Total Expenses | $287,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,904,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,536,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,901,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,534,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE, DEVELOP, AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $240,179 | ExpenseAmt |
| Revenue | $724 | RevenueAmt |
| Desc | ONCE A STAGECOACH STOP ON THE BUFFALO-CLEVELAND-DETROIT POST ROAD, THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, DUNHAM TAVERN MUSEUM & GARDENS OFFERS A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. AMAZINGLY, THE STRUCTURE HAS PERSISTED AS A WITNESS TO NEARLY 200 YEARS OF HISTORY AND CHANGE ON EUCLID AVENUE. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM HAS REMAINED. DUNHAM TAVERN MUSEUM & GARDENS-AN INCLUSIVE PLACE THAT INSPIRES AND ENRICHES LIVES THROUGH HISTORY, NATURE, AND COMMUNITY. HISTORY NEVER RESTS BUT IS RETOLD BY EACH GENERATION. THE DUNHAM TAVERN HAS WITNESSED CLEVELAND'S HISTORY AND AMAZINGLY SURVIVED FOR ALMOST TWO CENTURIES. AS WE ENTER OUR THIRD CENTURY, DUNHAM TAVERN MUSEUM & GARDENS IS A PLACE WHERE ONE MAY EXPLORE AND CELEBRATE OUR COMMUNITY'S GROWTH AND DEVELOPMENT. WHILE WE HONOR THE DUNHAMS OF "PIONEER" DAYS, WE ALSO CELEBRATE EACH SUCCESSIVE GENERATION RIGHT UP TO TODAY THAT MADE NEW LIVES IN CLEVELAND. WE STRIVE TO FOSTER A RENEWED APPRECIATION OF NATURE AND OUR LANDSCAPE - EXPERIENCED AT OUR OUTDOOR EVENTS OR SIMPLY BY A CASUAL STROLL AND REFLECTION ON THE HERITAGE TRAIL. DUNHAM TAVERN MUSEUM & GARDENS IS A COMMUNITY ANCHOR THAT PRESERVES HISTORY WHILE CREATING A VITAL GATHERING SPACE THAT CONTINUES TO INSPIRE AND CELEBRATE A CHANGING MUSEUM FOR A RESILIENT NEIGHBORHOOD. JUST AS DUNHAM'S HISTORY REFLECTS PRESERVATION AND ADAPTATION WITHIN CHANGING NEIGHBORHOOD CONTEXTS, TODAY IS AN IMPORTANT MOMENT TO CONSIDER THE FUTURE OF DUNHAM TAVERN MUSEUM & GARDENS. A ONCE-IN-A-GENERATION OPPORTUNITY EXISTS TO PRESERVE DUNHAM'S HISTORY WHILE IMAGINING A VISIONARY FUTURE THAT SUSTAINS AND ELEVATES US AS A SIGNIFICANT NEIGHBORHOOD ASSET AND A REGIONAL CULTURAL DESTINATION. DUNHAM IS AT THE HEART OF THE NEWLY DEFINED MIDTOWN CIVIC DISTRICT. WITH INCREASED PLANNING AND INVESTMENT ALONG E. 66TH STREET AND THE EUCLID HEALTHTECH CORRIDOR, THE DUNHAM CAMPUS CAN BECOME AN INSPIRING, WELCOMING 21ST CENTURY PUBLIC SPACE THAT ENSURES DUNHAM TAVERN MUSEUM & GARDENS REMAINS A VITAL MIDTOWN INSTITUTION. | Desc |
| Total Program Service Expenses | $240,179 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN HANSGEN | PersonNm |
| Phone | 2164311060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAUREN HANSGEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,875 | $0 | $8,274 | |
| ROBERT KLANN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES EDMONSON | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT CLARKE BROWN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PETRUS | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIS ADREAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON FUQUA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE GERDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTUNESIA HARRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM KING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACEY L MCKINLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE NICE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN RATNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLI REEVES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM ROKAKIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROY E SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE STEINER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM ZARFOSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,875 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,274 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| F BUDDIE CONTRACTING | |||||
| 12120 SOBIESKI AVE | CLEVELAND | OH | 44135 | CONSTRUCTION | $320,747 |
| REGENCY CONSTRUCTION SERVICES | |||||
| 5475 ENGLE RD | BROOK PARK | OH | 44142 | ROOF/SIDING | $182,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,403 | FundraisingAmt |
| Government Grants | $336,417 | GovernmentGrantsAmt |
| All Other Contributions | $415,564 | AllOtherContributionsAmt |
| Total Contributions | $782,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND ADMISSIONS | Desc |
| Total Revenue Column | $724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,133 | TotalRevenueColumnAmt |
| Exclusion | $19,133 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,464 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,474 | TotalRevenueColumnAmt |
| Exclusion | $7,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,447 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,607 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,875 | TotalAmt |
| Program Services | $57,500 | ProgramServicesAmt |
| Management And General | $10,781 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,410 | TotalAmt |
| Program Services | $22,246 | ProgramServicesAmt |
| Management And General | $10,164 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,274 | TotalAmt |
| Program Services | $6,327 | ProgramServicesAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790 | TotalAmt |
| Program Services | $5,957 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,870 | TotalAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,822 | TotalAmt |
| Program Services | $9,403 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,141 | TotalAmt |
| Program Services | $11,307 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,912 | TotalAmt |
| Program Services | $85,812 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,266 | TotalAmt |
| Program Services | $24,266 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,860 | TotalAmt |
| Program Services | $12,398 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY | Desc |
| Total | $5,515 | TotalAmt |
| Program Services | $4,963 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,735 | TotalAmt |
| Program Services | $240,179 | ProgramServicesAmt |
| Management And General | $42,783 | ManagementAndGeneralAmt |
| Fundraising | $4,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,976 | BOYAmt |
| EOY | $18,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,502 | BOYAmt |
| EOY | $193,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,035 | BOYAmt |
| EOY | $158,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937 | BOYAmt |
| EOY | $1,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,304,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,898 | BOYAmt |
| EOY | $2,279,849 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,416 | BOYAmt |
| EOY | $1,885,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,764 | BOYAmt |
| EOY | $4,536,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613 | BOYAmt |
| EOY | $1,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078 | BOYAmt |
| EOY | $2,105 | 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 | $2,546,602 | BOYAmt |
| EOY | $3,179,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,084 | BOYAmt |
| EOY | $1,355,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,686 | BOYAmt |
| EOY | $4,534,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,764 | BOYAmt |
| EOY | $4,536,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $521,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,937 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,835 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,874 | CurrentTaxYearAmt |
| Total | $1,988,812 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724 | CurrentTaxYearAmt |
| Total | $48,543 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,447 | CurrentTaxYearAmt |
| Total | $103,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,045 | CurrentTaxYearAmt |
| Total | $2,140,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,140,822 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,133 | CurrentTaxYearAmt |
| Total | $191,767 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,133 | CurrentTaxYearAmt |
| Total | $191,767 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724 | CurrentTaxYearAmt |
| Total | $1,179 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,902 | CurrentTaxYearAmt |
| Total | $2,333,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89110 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | BEQUEST 110,510 BEQUEST 50,000 |
| PART III, LINE 12 | CUMULATIVE 5 YR OTHER INCOME 1,179 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,824 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,163 | AdministrativeExpensesAmt |
| End Year Balance | $767,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,832 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,811 | AdministrativeExpensesAmt |
| End Year Balance | $702,610 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,589 | BeginningYearBalanceAmt |
| End Year Balance | $608,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,489 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| End Year Balance | $608,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,489 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $608,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,560,165 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,560,165 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,565 | DepreciationAmt |
| Book Value | $178,035 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $206,733 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $354,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,701 | DepreciationAmt |
| Book Value | $541,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,279,849 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS AT NAV | Desc |
| Book Value | $1,885,564 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,885,564 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $923,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,937 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,990 | OtherRevenueAmt |
| Revenue Not Reported | $117,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $805,880 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $809,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $290,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $287,735 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $287,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | COLLECTIONS ARE NOT CAPITALIZED IN THE MUSEUM'S FINANCIAL STATEMENTS. COLLECTIONS, INCLUDING LIBRARY HOLDINGS, ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. THE BOARD HAS ADOPTED A POLICY WHEREBY ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS CAN BE UTILIZED ONLY FOR ACQUISITIONS, DIRECT CARE (E.G., CONSERVATION, PRESERVATION, REHOUSING, OR STORAGE), PROCESSING, AND/OR CATALOGING OF THE COLLECTIONS AND COLLECTIONS MANAGEMENT. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MUSEUM'S ENDOWMENT FUND CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO PROVIDE GENERAL OPERATING SUPPORT TO THE MUSEUM. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE MUSEUM HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL-BARN EXPENSES 2,990 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL BARN-EXPENSE 2,990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $61,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,447 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,082 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,165 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,447 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,082 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,447 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PRESERVE, DEVELOP, AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | ONCE A STAGECOACH STOP ON THE BUFFALO-CLEVELAND-DETROIT POST ROAD, THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, DUNHAM TAVERN MUSEUM & GARDENS OFFERS A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. AMAZINGLY, THE STRUCTURE HAS PERSISTED AS A WITNESS TO NEARLY 200 YEARS OF HISTORY AND CHANGE ON EUCLID AVENUE. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM HAS REMAINED. DUNHAM TAVERN MUSEUM & GARDENS-AN INCLUSIVE PLACE THAT INSPIRES AND ENRICHES LIVES THROUGH HISTORY, NATURE, AND COMMUNITY. HISTORY NEVER RESTS BUT IS RETOLD BY EACH GENERATION. THE DUNHAM TAVERN HAS WITNESSED CLEVELAND'S HISTORY AND AMAZINGLY SURVIVED FOR ALMOST TWO CENTURIES. AS WE ENTER OUR THIRD CENTURY, DUNHAM TAVERN MUSEUM & GARDENS IS A PLACE WHERE ONE MAY EXPLORE AND CELEBRATE OUR COMMUNITY'S GROWTH AND DEVELOPMENT. WHILE WE HONOR THE DUNHAMS OF "PIONEER" DAYS, WE ALSO CELEBRATE EACH SUCCESSIVE GENERATION RIGHT UP TO TODAY THAT MADE NEW LIVES IN CLEVELAND. WE STRIVE TO FOSTER A RENEWED APPRECIATION OF NATURE AND OUR LANDSCAPE - EXPERIENCED AT OUR OUTDOOR EVENTS OR SIMPLY BY A CASUAL STROLL AND REFLECTION ON THE HERITAGE TRAIL. DUNHAM TAVERN MUSEUM & GARDENS IS A COMMUNITY ANCHOR THAT PRESERVES HISTORY WHILE CREATING A VITAL GATHERING SPACE THAT CONTINUES TO INSPIRE AND CELEBRATE A CHANGING MUSEUM FOR A RESILIENT NEIGHBORHOOD. JUST AS DUNHAM'S HISTORY REFLECTS PRESERVATION AND ADAPTATION WITHIN CHANGING NEIGHBORHOOD CONTEXTS, TODAY IS AN IMPORTANT MOMENT TO CONSIDER THE FUTURE OF DUNHAM TAVERN MUSEUM & GARDENS. A ONCE-IN-A-GENERATION OPPORTUNITY EXISTS TO PRESERVE DUNHAM'S HISTORY WHILE IMAGINING A VISIONARY FUTURE THAT SUSTAINS AND ELEVATES US AS A SIGNIFICANT NEIGHBORHOOD ASSET AND A REGIONAL CULTURAL DESTINATION. DUNHAM IS AT THE HEART OF THE NEWLY DEFINED MIDTOWN CIVIC DISTRICT. WITH INCREASED PLANNING AND INVESTMENT ALONG E. 66TH STREET AND THE EUCLID HEALTHTECH CORRIDOR, THE DUNHAM CAMPUS CAN BECOME AN INSPIRING, WELCOMING 21ST CENTURY PUBLIC SPACE THAT ENSURES DUNHAM TAVERN MUSEUM & GARDENS REMAINS A VITAL MIDTOWN INSTITUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD'S TREASURER. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | RENTAL-BARN EXPENSES 2,990 RENTAL BARN-EXPENSE -2,990 |