Civic Intelligence

San Dieguito Heritage Museum

EIN 33-0310885 • 501(c)3 • Encinitas, CA

Profile

The mission of the san dieguito heritage museum is to collect, preserve and interpret local history. The museum's major intent is to tell the story of the communities of the san dieguito region to children and adults in ways that are authentic and exciting.

Refreshing map…

450 Quail Gardens DriveEncinitas, CA 92024

www.sdheritage.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,681

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,026,940

Down $161,892 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,026,940

Down $161,892 (-14%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$98,861

Down $882,170 (-90%) from 2021

Expenses

Up

$139,574

Up $46,645 (+50%) from 2021

Net Income

Down

-$40,713

Down $928,815 (-105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $274,474Liabilities 2010: $4,280Net Assets 2010: $270,1942010Assets 2011: $373,222Liabilities 2011: $21,506Net Assets 2011: $351,7162011Assets 2012: $349,051Liabilities 2012: $8,133Net Assets 2012: $340,9182012Assets 2013: $322,276Liabilities 2013: $9,804Net Assets 2013: $312,4722013Assets 2014: $344,003Liabilities 2014: $346Net Assets 2014: $343,6572014Assets 2015: $354,743Liabilities 2015: $0Net Assets 2015: $354,7432015Assets 2016: $406,439Liabilities 2016: $286Net Assets 2016: $406,1532016Assets 2017: $350,473Liabilities 2017: $0Net Assets 2017: $350,4732017Assets 2018: $342,007Liabilities 2018: $3,195Net Assets 2018: $338,8122018Assets 2019: $318,717Liabilities 2019: $0Net Assets 2019: $318,7172019Assets 2021: $1,188,832Liabilities 2021: $0Net Assets 2021: $1,188,8322021Assets 2024: $1,026,940Liabilities 2024: $0Net Assets 2024: $1,026,9402024

Highlighted filing

2024

Assets$1,026,940
Liabilities$0
Net Assets$1,026,940
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $92,408Expenses 2010: $109,976Net Income 2010: -$17,5682010Expenses 2011: $107,9232011Expenses 2012: $125,0412012Expenses 2013: $134,6222013Revenue 2014: $158,644Expenses 2014: $127,459Net Income 2014: $31,1852014Revenue 2015: $131,238Expenses 2015: $120,152Net Income 2015: $11,0862015Revenue 2016: $218,513Expenses 2016: $156,017Net Income 2016: $62,4962016Revenue 2017: $106,554Expenses 2017: $167,212Net Income 2017: -$60,6582017Revenue 2018: $135,152Expenses 2018: $146,813Net Income 2018: -$11,6612018Revenue 2019: $104,298Expenses 2019: $124,393Net Income 2019: -$20,0952019Revenue 2021: $981,031Expenses 2021: $92,929Net Income 2021: $888,1022021Revenue 2024: $98,861Expenses 2024: $139,574Net Income 2024: -$40,7132024

Highlighted filing

2024

Revenue$98,861
Expenses$139,574
Net Income-$40,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,940
Liabilities
$0
Net assets
$1,026,940
Revenue
$98,861
Expenses
$139,574
Net income
-$40,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.10$0.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.98$0.09$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.09$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$127,563
Mission and Program Overview

Mission

The mission of the san dieguito heritage museum is to collect, preserve and interpret local history. The museum's major intent is to tell the story of the communities of the san dieguito region to children and adults in ways that are authentic and exciting.

The mission of the san dieguito heritage museum is to collect, preserve and interpret local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,543$795,022▲ $57,479
Land, Buildings, and Equipment, Net$240,184$230,132▼ $10,052
Inventories for Sale or Use$1,786$1,786→ $0
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$979,513$1,026,940▲ $47,427
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,513$1,026,940▲ $47,427
Total Net Assets Fund Balance$979,513$1,026,940▲ $47,427
Total Liabilities and Net Assets / Fund Balance$979,513$1,026,940▲ $47,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,087$110,497$307,584
Other Land Buildings$67,930$109,385$177,315
Leasehold Improvements$-2,432$105,871$103,439
Land$34,579-$34,579
Equipment$-67,032$81,628$14,596
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GriceExecutive DirectorPT$25,681$25,681

Board Members and Trustees

NameTitle
Kerry WitkinPresident/Treas
Sinead Ni GhabhlainVice President
Daphne FletcherDirector
Dominique ValentinoDirector
Evelyn WeidnerDirector
John NeubauerDirector
Mark BerningDirector
Natalie NealDirector
Linda McardleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,064
Program Service Revenue
$2,048
Investment Income
$12,646
Other Revenue
$57,103
All Other Contributions
$24,209
Change in Net Assets
$-40,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,893
Salaries, Compensation, and Employee Benefits$25,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,272$15,409-$25,681
All Other Expenses$12,229$12,916-$25,145
Office Expenses$2,391$9,564-$11,955
Depreciation Depletion-$10,052-$10,052
Other Expenses$1,388$7,864-$9,252
Insurance$5,020$558-$5,578
Fees for Services Legal-$4,800-$4,800
Fees for Services Accounting-$4,250-$4,250
Advertising$3,247--$3,247
Travel-$450-$450
Fees for Services Other$214$213-$427
Total Functional Expenses$62,946$76,628$0$139,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,658
Fundraising Direct Expenses$28,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Ghost Town$53,402$53,402$24,796$28,606
Total Events$53,402$53,402$24,796$28,606
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Dieguito Heritage Museum
EIN
33-0310885
Phone
7606329711
Address
450 QUAIL GARDENS DRIVE, ENCINITAS, CA 92024

Signing Officer

Name
Barbara Grice
Title
Executive Director
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
1

Preparer

Firm
Adam R Rosenberg and Company
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Adam R Rosenberg CPA
Phone
7607535528
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER: Column (A) - Total = $1049; Column (B) - Program Services = $524; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“OUTSIDE CONTRACTORS: Column (A) - Total = $8585; Column (B) - Program Services = $8585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PR PROCESSING: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $6849; Column (B) - Program Services = $1370; Column (C) - Management & General = $5479; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4595; Column (B) - Program Services = $727; Column (C) - Management & General = $3868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSES: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

San Dieguito Heritage Museum

“Form 990, part vi, section b, line 11b:treasurer and executive director review the form 990 prior to filing.form 990 part vi, section b, line 12c:board members are required to sign the annual conflict of interest disclosure form.form 990 part vi, section b, line 15a:compensation is reviewed and approved by the board of directorsform 990 part vi, section b, line 19:the documents are made available upon request.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt098861
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt062946
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FormationYr01988
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IRS990/FundraisingGrossIncomeAmt056658
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt05020
IRS990/InsuranceGrp/TotalAmt05578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012646
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IRS990/MembershipDuesAmt02855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN DIEGUITO HERITAGE MUSEUM IS TO COLLECT, PRESERVE AND INTERPRET LOCAL HISTORY. THE MUSEUM'S MAJOR INTENT IS TO TELL THE STORY OF THE COMMUNITIES OF THE SAN DIEGUITO REGION TO CHILDREN AND ADULTS THAT ARE AUTHENTIC AND EXCITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979513
IRS990/NetAssetsOrFundBalancesEOYAmt01026940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028949
IRS990/NetUnrlzdGainsLossesInvstAmt088140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02391
IRS990/OfficeExpensesGrp/TotalAmt011955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REVENUE SHARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17864
IRS990/OtherExpensesGrp/ProgramServicesAmt015663
IRS990/OtherExpensesGrp/ProgramServicesAmt112522
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/TotalAmt015663
IRS990/OtherExpensesGrp/TotalAmt112522
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt39252
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA GRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096041
IRS990/PYOtherRevenueAmt021472
IRS990/PYProgramServiceRevenueAmt0650
IRS990/PYRevenuesLessExpensesAmt0-35719
IRS990/PYSalariesCompEmpBnftPaidAmt028705
IRS990/PYTotalExpensesAmt0124746
IRS990/PYTotalRevenueAmt089027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-40713
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt0371386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371386
IRS990ScheduleA/TotalSupportAmt0419032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0197087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-67032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014596
IRS990ScheduleD/LandGrp/BookValueAmt034579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED GHOST TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053402
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER: Column (A) - Total = $1049; Column (B) - Program Services = $524; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS: Column (A) - Total = $8585; Column (B) - Program Services = $8585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PR PROCESSING: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE: Column (A) - Total = $6849; Column (B) - Program Services = $1370; Column (C) - Management & General = $5479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $4595; Column (B) - Program Services = $727; Column (C) - Management & General = $3868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990, PART VI, SECTION B, LINE 11B:TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.FORM 990 PART VI, SECTION B, LINE 12C:BOARD MEMBERS ARE REQUIRED TO SIGN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.FORM 990 PART VI, SECTION B, LINE 15A:COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORSFORM 990 PART VI, SECTION B, LINE 19:THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

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