Civic Intelligence

Rogers Museum Foundation

EIN 30-0646004 • 501(c)3 • Rogers, AR

Profile

To raise funds and provide ongoing support to the rogers historical museum, a publicy supported educational institution which is a department of the city of rogers, arkansas.

PO Box 1200Rogers, AR 72757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$658,693

Up $37,342 (+6.0%) from 2023

Liabilities

Up

$459

Up $459 from 2023

Net Assets

Up

$658,234

Up $36,883 (+5.9%) from 2023

Revenue

Up

$38,934

Up $9,046 (+30%) from 2023

Expenses

Up

$62,732

Up $4,008 (+6.8%) from 2023

Net Income

Up

-$23,798

Up $5,038 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $345,790Liabilities 2012: $0Net Assets 2012: $345,7902012Assets 2013: $397,902Liabilities 2013: $0Net Assets 2013: $397,9022013Assets 2014: $455,052Liabilities 2014: $0Net Assets 2014: $455,0522014Assets 2015: $501,899Liabilities 2015: $0Net Assets 2015: $501,8992015Assets 2016: $548,029Liabilities 2016: $0Net Assets 2016: $548,0292016Assets 2017: $271,576Liabilities 2017: $0Net Assets 2017: $271,5762017Assets 2018: $235,799Net Assets 2018: $235,7992018Assets 2019: $231,068Liabilities 2019: $0Net Assets 2019: $231,0682019Assets 2020: $224,440Liabilities 2020: $0Net Assets 2020: $224,4402020Assets 2021: $555,960Liabilities 2021: $216Net Assets 2021: $555,7442021Assets 2022: $578,516Liabilities 2022: $601Net Assets 2022: $577,9152022Assets 2023: $621,351Liabilities 2023: $0Net Assets 2023: $621,3512023Assets 2024: $658,693Liabilities 2024: $459Net Assets 2024: $658,2342024

Highlighted filing

2024

Assets$658,693
Liabilities$459
Net Assets$658,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $88,1722012Revenue 2013: $150,347Expenses 2013: $73,366Net Income 2013: $76,9812013Revenue 2014: $126,764Expenses 2014: $74,442Net Income 2014: $52,3222014Revenue 2015: $143,352Expenses 2015: $66,883Net Income 2015: $76,4692015Revenue 2016: $98,035Expenses 2016: $71,142Net Income 2016: $26,8932016Revenue 2017: $440,972Expenses 2017: $59,766Net Income 2017: $381,2062017Revenue 2018: $60,710Expenses 2018: $46,978Net Income 2018: $13,7322018Revenue 2019: $31,589Expenses 2019: $46,684Net Income 2019: -$15,0952019Revenue 2020: $23,129Expenses 2020: $39,832Net Income 2020: -$16,7032020Revenue 2021: $380,015Expenses 2021: $28,609Net Income 2021: $351,4062021Revenue 2022: $182,435Expenses 2022: $66,020Net Income 2022: $116,4152022Revenue 2023: $29,888Expenses 2023: $58,724Net Income 2023: -$28,8362023Revenue 2024: $38,934Expenses 2024: $62,732Net Income 2024: -$23,7982024

Highlighted filing

2024

Revenue$38,934
Expenses$62,732
Net Income-$23,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.58$0.39$0.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.30$0.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$1.82$0.66$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.80$0.29$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.23$0.40$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.32$0.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.41$0.60$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.98$0.71$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.43$0.67$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.27$0.74$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.50$0.73$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$189,904
Mission and Program Overview

Mission

To raise funds and provide ongoing support to the rogers historical museum, a publicy supported educational institution which is a department of the city of rogers, arkansas.

To raise funds and provide ongoing support to the rogers historical museum, a publicly supported educational institution which is a department of he city of rogers, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,818$571,299▲ $20,481
Cash and Non-Interest-Bearing Accounts$5,142$7,217▲ $2,075
Total Assets$555,960$578,516▲ $22,556
Liabilities
Accounts Payable and Accrued Expenses$216$601▲ $385
Total Liabilities$216$601▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,744$577,915▲ $22,171
Total Net Assets Fund Balance$555,744$577,915▲ $22,171
Total Liabilities and Net Assets / Fund Balance$555,960$578,516▲ $22,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry AshleyPast Executive DirectorPT$14,520$14,520
Allison McelroyActing Executive DirectorPT$2,750$2,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,118
Program Service Revenue
$0
Investment Income
$3,008
Other Revenue
$309
All Other Contributions
$179,118
Change in Net Assets
$116,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,457
Total Fundraising Expense$21,780
Other Expenses$20,672
Salaries, Compensation, and Employee Benefits$18,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,457--$26,457
Current Officers, Directors, Trustees, and Key Employees-$1,727$15,543$17,270
Fees for Service Investment Mgmnt Fees-$6,696-$6,696
Office Expenses-$300$2,698$2,998
Fees for Services Accounting-$1,712-$1,712
Payroll Taxes-$162$1,459$1,621
Advertising-$141$1,266$1,407
Occupancy-$90$814$904
Insurance-$809-$809
Other Expenses-$378-$378
All Other Expenses-$73-$73
Total Functional Expenses$26,457$17,783$21,780$66,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RogersRogers, AR115Building Improvements$26,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director reviewed the tax return before it was filed with the irs and a copy was provided to the board.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rogers Museum Foundation
EIN
30-0646004
Phone
4796211154
Address
PO BOX 1200, ROGERS, AR 72757

Signing Officer

Name
Gail Shepherd
Title
Board President
Phone
4796211154
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Shepherd
Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND PROVIDE ONGOING SUPPORT TO THE ROGERS HISTORICAL MUSEUM, A PUBLICLY SUPPORTED EDUCATIONAL INSTITUTION WHICH IS A DEPARTMENT OF HE CITY OF ROGERS, ARKANSAS.
IRS990/AdvertisingGrp/FundraisingAmt01266
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/TotalAmt01407
IRS990/AllOtherContributionsAmt0179118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/TotalAmt073
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04796211154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05142
IRS990/CashNonInterestBearingGrp/EOYAmt07217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015543
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179118
IRS990/CYGrantsAndSimilarPaidAmt026457
IRS990/CYInvestmentIncomeAmt03008
IRS990/CYOtherExpensesAmt020672
IRS990/CYOtherRevenueAmt0309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116415
IRS990/CYSalariesCompEmpBnftPaidAmt018891
IRS990/CYTotalExpensesAmt066020
IRS990/CYTotalFundraisingExpenseAmt021780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE FUNDS AND PROVIDE ONGOING SUPPORT TO THE ROGERS HISTORICAL MUSEUM, A PUBLICLY SUPPORTED EDUCATIONAL INSTITUTION WHICH IS A DEPARTMENT OF THE CITY OF ROGERS, ARKANSAS. THE ROGERS HISTORICAL MUSEUM'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING HISTORICAL EDUCATION PROGRAMS TO INDIVIDUALS AND ORGANIZATIONS LOCATED IN THE CITY OF ROGERS AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01712
IRS990/FeesForServicesAccountingGrp/TotalAmt01712
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06696
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL SHEPHED
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTEBAN AYALA MEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA OBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENE HUFFMAN-GILREATH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARNI AUTREY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HIETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY ASHLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt026457
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/TotalAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt010477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571299
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND PROVIDE ONGOING SUPPORT TO THE ROGERS HISTORICAL MUSEUM, A PUBLICLY SUPPORTED EDUCATIONAL INSTITUTION WHICH IS A DEPARTMENT OF THE CITY OF ROGERS, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555744
IRS990/NetAssetsOrFundBalancesEOYAmt0577915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0814
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/TotalAmt0904
IRS990/OfficeExpensesGrp/FundraisingAmt02698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/TotalAmt02998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MUSEUM PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3378
IRS990/OtherExpensesGrp/TotalAmt03504
IRS990/OtherExpensesGrp/TotalAmt11491
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/TotalAmt01621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021013
IRS990/PYOtherExpensesAmt015011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351406
IRS990/PYSalariesCompEmpBnftPaidAmt013598
IRS990/PYTotalExpensesAmt028609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70010
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0401305
IRS990ScheduleA/SubstantialContributorsTotAmt0143950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545255
IRS990ScheduleA/TotalSupportAmt0573197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026457
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROGERS
IRS990ScheduleI/RecipientTable/RecipientEIN0716010719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W CHESTNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROGERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072756
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MONITORS GRANTS AND CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555960
IRS990/TotalAssetsEOYAmt0578516
IRS990/TotalAssetsGrp/BOYAmt0555960
IRS990/TotalAssetsGrp/EOYAmt0578516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026457
IRS990/TotalFunctionalExpensesGrp/TotalAmt066020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216
IRS990/TotalLiabilitiesEOYAmt0601
IRS990/TotalLiabilitiesGrp/BOYAmt0216
IRS990/TotalLiabilitiesGrp/EOYAmt0601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026457
IRS990/TotalReportableCompFromOrgAmt017270
IRS990/TotalRevenueGrp/ExclusionAmt03008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796211154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0300646004
ReturnHeader/Filer/PhoneNum04796211154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02023-11-15T18:37:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.