Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$3,354,615
Up $116,402 (+3.6%) from 2016
Net Assets
Up$3,351,111
Up $115,283 (+3.6%) from 2016
Liabilities
Up$3,504
Up $1,119 (+47%) from 2016
Revenue And Expenses
Revenue
Up$275,950
Up $73,104 (+36%) from 2016
Expenses
Up$160,667
Up $680 (+0.4%) from 2016
Net Income
Up$115,283
Up $72,424 (+169%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $294,989
Mission and Program Overview
Mission
Maintain, preserve, display and educate the public about grand county history, artifacts, publications, photos and reference materials, and provide related activities and events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,633,345 | $2,633,345 | → $0 |
| Investments in Publicly Traded Securities | $449,866 | $558,812 | ▲ $108,946 |
| Cash and Non-Interest-Bearing Accounts | $57,021 | $63,759 | ▲ $6,738 |
| Savings and Temporary Cash Investments | $51,896 | $51,903 | ▲ $7 |
| Inventories for Sale or Use | $46,185 | $46,275 | ▲ $90 |
| Accounts Receivable | - | $521 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,238,213 | $3,354,615 | ▲ $116,402 |
| Other Assets Total | $-100 | $0 | ▲ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,384 | $3,504 | ▲ $1,120 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $2,385 | $3,504 | ▲ $1,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,235,828 | $3,351,111 | ▲ $115,283 |
| Total Net Assets Fund Balance | $3,235,828 | $3,351,111 | ▲ $115,283 |
| Total Liabilities and Net Assets / Fund Balance | $3,238,213 | $3,354,615 | ▲ $116,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,559,798 | - | $1,559,798 |
| Buildings | $688,377 | - | $688,377 |
| Leasehold Improvements | $193,362 | - | $193,362 |
| Land | $188,659 | - | $188,659 |
| Equipment | $3,149 | - | $3,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi B Martens | Museum Director | FT | $37,802 | $37,802 |
| B Tim Nicklas | Executive Director | FT | $36,879 | $36,879 |
| Marissa H Lorenz | Bookkeeper | PT | $5,669 | $5,669 |
| Shawn Davis | Director | PT | $3,762 | $3,762 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Nolan | President |
| Jim Yust | Vice President |
| Ken Ball | Vice President |
| Larry Gross | Vice President |
| Ida Sheriff | Director |
| Monica Sandstrom | Director |
| Sara Rosene | Director |
| Tyson Arnold | Director |
| John Statz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shawn Davis | Customer Service | PO BOX 134, Hot Sulphur Springs, CO 80451 | $3,762 |
| Patty Madison | Archiving/publishing | PO BOX 1301, Granby, CO 80446 | $2,975 |
| Kathy Gilbertson | Customer Service | PO BOX 297, Tabernash, CO 80478 | $2,138 |
| Mykaela Jones | Customer Service | PO BOX 391, Kremmling, CO 80459 | $1,507 |
| Frances Liberali | Customer Service | PO BOX 488, Fraser, CO 80442 | $806 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,853
- Program Service Revenue
- $23,322
- Investment Income
- $120,150
- Other Revenue
- $38,625
- All Other Contributions
- $21,506
- Change in Net Assets
- $115,283
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,557 |
| Other Expenses | $73,110 |
| Total Fundraising Expense | $5,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $74,682 | - | $74,682 |
| Occupancy | - | $16,738 | - | $16,738 |
| All Other Expenses | $2,256 | $6,324 | $597 | $9,177 |
| Payroll Taxes | - | $7,206 | - | $7,206 |
| Insurance | - | $5,673 | - | $5,673 |
| Other Salaries and Wages | - | $5,669 | - | $5,669 |
| Office Expenses | - | $3,520 | - | $3,520 |
| Fees for Services Accounting | - | $3,470 | - | $3,470 |
| Other Expenses | $4,822 | $3,196 | $4,822 | $3,196 |
| Advertising | - | $2,145 | - | $2,145 |
| Information Technology | - | $237 | - | $237 |
| Total Functional Expenses | $21,077 | $134,171 | $5,419 | $160,667 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,234 |
| Fundraising Direct Expenses | $13,899 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraisers | $27,516 | $27,516 | $11,964 | $15,552 |
| Taste of History | $38,365 | $16,718 | $879 | $15,839 |
| Total Events | $65,881 | $44,234 | $13,899 | $30,335 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The association has members throughout the us.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“All members of the governing body are elected at the annual meeting.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Changes of the bylaws may be approved at the annual meeting.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copies of this form 990 and all of its accompanying schedules will be provided to each of the officers and directors of the association before the original is filed with the irs. The 990, after any review by the members of the board, may be modified thereafter as needed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“At the first meeting of the year, each member is asked to declare any current or potential conflicts of interest in writing and signed.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The association's finance committee, composed solely of board members, reviewed the written and oral recommendations of the executive committee relative to renumeration and benefits of the executive director, and then sought and received formal approval at the next board meeting.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The association's executive director maintains all corporate records in locked, fireproof file cabinets in his office. This includes all monthly and annual financial statements, form 990 tax returns and schedules, individual signed conflict of interest disclosure forms and all organizational policies, bylaws, administrative rules and similar documents. Most documents, except those related to personnel, are made available to any member of the association. Documents may be made available to others upon approval of officers of the association.”
Form 990 Part VI Section A Line 6
“The association has members throughout the united states.”
FORM 990 PART VI SECTION A LINE 7A
“All members of the governing body are elected at the annual meeting.”
FORM 990 PART VI SECTION A LINE 7B
“Changes of the bylaws may be approved at the annual meeting.”
FORM 990 PART VI SECTION B LINE 11 B
“Copies of this form 990, and all of its accompanying schedules, will be provided to each of the officers and directors of the association before the original is filed with the irs.”
FORM 990 PART VI SECTION B LINE 11A
“The form 990, after any review by the members of the board, may be modified thereafter as needed.”
FORM 990 PART VI SECTION B LINE 15 B
“The association's finance committee, composed solely of board members, reviewed the written and oral recommendations of the executive committee relative to remuneration and benefits of the executive director, and then sought and received formal approval at the next board meeting.”
Form 990 Part VI Section C Line 19
“The association's executive director maintains all corporate records in locked, fireproof file cabinets in the main office. This includes all monthly and annual financial statements, form 990 returns and schedules, individual signed conflict of interest disclosure forms and all organizational policies, bylaws, administrative rules and similar documents. Most documents, except those related to personnel, are made available to any member of the association. Documents may be made available to others upon approval of officers of the association.”
Filing and Contact Details
Filer
- Filer Name
- Grand County
- EIN
- 23-7440846
- Phone
- 9707253939
- Address
- PO BOX 165, HOT SULPHUR SPRINGS, CO 80451
Signing Officer
- Name
- Ken Ball
- Title
- President
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- 2
- Formed
- 1974
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 80
Preparer
- Firm
- Julie B Goorman CPA
- Address
- PO Box 891, Grand Lake, CO 80447
- Preparer
- Julie B Goorman CPA
- Phone
- 6203391593
Supplemental Narrative
Additional Explanations
FORM 990 SECTION B LINE 12C
“At the first meeting of the year, each member is asked to declare any current or potential conflicts of interest, in writing and signed.”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The collections contain artifacts, documents, photos and artworks that pertain to grand county or colorado history. A sample of the artifacts on display includes firearms, skis, ute tribe items, musical instruments and railroad cars. The collections contain over 9,000 photos, 3,000 manuscripts, 1,000 artifacts and 1,000 works of art.”
Part V, Line 4: Intended uses of the endowment fund.
“The endowment fund will be used only under catastrophic conditions, which cannot be otherwise met.”
Raw XML AppendixShowing 400 of 580 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYSON ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA ROSENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDA SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM YUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN STATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | B TIM NICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI B MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARISSA H LORENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 36879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MUSEUM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21647 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25150 |
| IRS990/GrantAmt | 0 | 25150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5673 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46275 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 449866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 558812 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2633345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2633345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2633345 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25550 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN, PRESERVE, DISPLAY AND EDUCATE THE PUBLIC ABOUT GRAND COUNTY HISTORY, ARTIFACTS, PUBLICATIONS, PHOTOS AND REFERENCE MATERIALS, AND PROVIDE RELATED ACTIVITIES AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3235828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3351111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30335 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4250 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1386 |
| IRS990/OtherRevenueTotalAmt | 0 | 4040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5669 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29593 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70569 |
| IRS990/PYOtherRevenueAmt | 0 | 39127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89418 |
| IRS990/PYTotalExpensesAmt | 0 | 159987 |
| IRS990/PYTotalRevenueAmt | 0 | 202846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23322 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51903 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCLUDED IN OTHER INCOME ARE SALES OF PUBLICATIONS, PHOTOS AND GIFTS, MUSEUM ADMISSION FEES, CONSIGNMENT SALES, MISCELLANEOUS FUNDRAISING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
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.
- Assets
- $3,354,615
- Liabilities
- $3,504
- Net assets
- $3,351,111
- Revenue
- $275,950
- Expenses
- $160,667
- Net income
- $115,283