Civic Intelligence

Fifth Maine Regiment Museum

990 • Fiscal year 2017 • EIN 01-0357895

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 41Peaks Island, ME 04108

(207) 766-5950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,447,697

Up $22,308 (+1.6%) from 2016

Net Assets

Up

$1,443,947

Up $18,558 (+1.3%) from 2016

Liabilities

Up

$3,750

Up $3,750 from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$64,200

Down $2,902 (-4.3%) from 2016

Expenses

Down

$45,642

Down $9,530 (-17%) from 2016

Net Income

Up

$18,558

Up $6,628 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,360,117Liabilities 2011: $0Net Assets 2011: $1,360,1172011Assets 2012: $1,390,441Liabilities 2012: $0Net Assets 2012: $1,390,4412012Assets 2013: $1,380,279Liabilities 2013: $1,850Net Assets 2013: $1,378,4292013Assets 2014: $1,416,884Liabilities 2014: $500Net Assets 2014: $1,416,3842014Assets 2015: $1,413,459Liabilities 2015: $0Net Assets 2015: $1,413,4592015Assets 2016: $1,425,389Liabilities 2016: $0Net Assets 2016: $1,425,3892016Assets 2017: $1,447,697Liabilities 2017: $3,750Net Assets 2017: $1,443,9472017Assets 2018: $1,443,957Liabilities 2018: $25Net Assets 2018: $1,443,9322018Assets 2019: $1,571,180Liabilities 2019: $13Net Assets 2019: $1,571,1672019Assets 2020: $1,565,815Liabilities 2020: $630Net Assets 2020: $1,565,1852020Assets 2021: $1,668,417Liabilities 2021: $0Net Assets 2021: $1,668,4172021Assets 2022: $1,702,750Liabilities 2022: $0Net Assets 2022: $1,702,7502022Assets 2023: $1,702,117Liabilities 2023: $4,050Net Assets 2023: $1,698,0672023Assets 2024: $1,746,413Liabilities 2024: $0Net Assets 2024: $1,746,4132024

Highlighted filing

2017

Assets$1,447,697
Liabilities$3,750
Net Assets$1,443,947
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $67,337Expenses 2011: $57,382Net Income 2011: $9,9552011Revenue 2012: $125,908Expenses 2012: $95,584Net Income 2012: $30,3242012Revenue 2013: $59,097Expenses 2013: $71,109Net Income 2013: -$12,0122013Revenue 2014: $109,743Expenses 2014: $71,788Net Income 2014: $37,9552014Revenue 2015: $63,375Expenses 2015: $66,300Net Income 2015: -$2,9252015Revenue 2016: $67,102Expenses 2016: $55,172Net Income 2016: $11,9302016Revenue 2017: $64,200Expenses 2017: $45,642Net Income 2017: $18,5582017Revenue 2018: $62,850Expenses 2018: $62,865Net Income 2018: -$152018Revenue 2019: $188,088Expenses 2019: $60,853Net Income 2019: $127,2352019Revenue 2020: $60,992Expenses 2020: $66,974Net Income 2020: -$5,9822020Revenue 2021: $181,858Expenses 2021: $95,430Net Income 2021: $86,4282021Revenue 2022: $158,340Expenses 2022: $132,828Net Income 2022: $25,5122022Revenue 2023: $167,918Expenses 2023: $162,631Net Income 2023: $5,2872023Revenue 2024: $155,540Expenses 2024: $107,034Net Income 2024: $48,5062024

Highlighted filing

2017

Revenue$64,200
Expenses$45,642
Net Income$18,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$64,200
Mission and Program Overview

Mission

To preserve and promote the Memorial Hall, the artifacts, the history of Peaks Island, and the legacy of the Fifth Maine Civil War Regiment for the education and enrichment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,696$1,076,696→ $0
Cash and Non-Interest-Bearing Accounts$32,672$45,063▲ $12,391
Investments Other Securities$34,106$38,700▲ $4,594
Investments in Publicly Traded Securities$30,915$36,438▲ $5,523
Inventories for Sale or Use$1,000$800▼ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,425,389$1,447,697▲ $22,308
Other Assets Total$250,000$250,000→ $0
Liabilities
Other Liabilities-$3,750-
Total Liabilities$0$3,750▲ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,923$1,430,647▲ $9,724
Temporarily Rstr Net Assets$4,466$13,300▲ $8,834
Total Net Assets Fund Balance$1,425,389$1,443,947▲ $18,558
Total Liabilities and Net Assets / Fund Balance$1,425,389$1,447,697▲ $22,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,000-$725,000
Land$325,000-$325,000
Leasehold Improvements$25,455-$25,455
Equipment$1,241-$1,241
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill HallPresident
Curtis MildnerBoard Member
Dick MaguireBoard member
Humphrey H N JohnsonBoard Member
Jason HardingBoard Member
Mike BarterBoard member
Peter BridgfordBoard member
Susan HanleyBoard Member
Judith RichardsonSecretary
Gail Trefethern KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,548
Program Service Revenue
$675
Investment Income
$10,983
Other Revenue
$7,994
All Other Contributions
$24,627
Change in Net Assets
$18,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,642
Total Fundraising Expense$3,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$5,618$3,784$9,402
Insurance-$4,965-$4,965
Other Expenses$4,085$5,544-$4,085
Fees for Services Accounting-$1,295-$1,295
Fees for Service Investment Mgmnt Fees-$849-$849
Total Functional Expenses$23,587$18,271$3,784$45,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board for review prior to filing of the return, and is available upon request at any time to any interested party.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial information is reported publicly at the annual meeting. Financial information is shared monthly with the Board at meetings. Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth Maine Regiment Museum
EIN
01-0357895
Phone
2077665950
Address
PO Box 41, Peaks Island, ME 04108

Signing Officer

Name
Gail Trefethern Kelley
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Blake Hurley Mccallum and Conley
Address
344 MAIN ST, WESTBROOK, ME 04092-4727
Preparer
Kathleen M Hurley
Phone
2078542115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, Fees, Subscriptions: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Finance Charges/Late Fees: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3784”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, Permits: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Campaign: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Museum Shop Expenses: Column (A) - Total = $2269; Column (B) - Program Services = $0; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Custodial, Repairs, Grounds
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Utilities, Telephone, Internet
IRS990/OtherExpensesGrp/Desc3Collection Care Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OtherExpensesGrp/ProgramServicesAmt011699
IRS990/OtherExpensesGrp/ProgramServicesAmt17803
IRS990/OtherExpensesGrp/ProgramServicesAmt24085
IRS990/OtherExpensesGrp/TotalAmt011699
IRS990/OtherExpensesGrp/TotalAmt17803
IRS990/OtherExpensesGrp/TotalAmt25544
IRS990/OtherExpensesGrp/TotalAmt34085
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/Desc0Museum Shop
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03404
IRS990/OtherRevenueTotalAmt03404
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education/Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675
IRS990/ProgSrvcAccomActy2Grp/Desc0Contractual expenses for consulting services to direct the activities of the museum including preserving and supervising the collection, exhibits, docents and lectures, including supplies for this purpose.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07803
IRS990/ProgSrvcAccomActy3Grp/Desc0Contractual expense and supplies for the design and implementation of educational programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055172
IRS990/PYOtherRevenueAmt016701
IRS990/PYProgramServiceRevenueAmt02485
IRS990/PYRevenuesLessExpensesAmt011930
IRS990/PYTotalExpensesAmt055172
IRS990/PYTotalRevenueAmt067102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020526
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt0334364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054648
IRS990ScheduleA/Total509Grp/TotalAmt0334364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0250000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Civil War, WWar II, Peaks Is Memorabilia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board for review prior to filing of the return, and is available upon request at any time to any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information is reported publicly at the annual meeting. Financial information is shared monthly with the Board at meetings. Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, Fees, Subscriptions: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Charges/Late Fees: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Permits: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Campaign: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Museum Shop Expenses: Column (A) - Total = $2269; Column (B) - Program Services = $0; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,697
Liabilities
$3,750
Net assets
$1,443,947
Revenue
$64,200
Expenses
$45,642
Net income
$18,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.18$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.06$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.07$0.06$0.01