Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,826,016
Down $44,380 (-2.4%) from 2018
Net Assets
Down$1,826,016
Down $44,380 (-2.4%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$170,163
Down $116,201 (-41%) from 2018
Expenses
Down$214,543
Down $28,948 (-12%) from 2018
Net Income
Down-$44,380
Down $87,253 (-204%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Sep 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $181,570
Mission and Program Overview
Mission
The national dairy shrine operates as a non-profit organization to promote the dairy industry and preserve the dairy heritage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,648 | $16,545 | ▼ $7,103 |
| Total Assets | $1,870,396 | $1,826,016 | ▼ $44,380 |
| Other Assets Total | $1,846,748 | $1,809,471 | ▼ $37,277 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,870,396 | $1,826,016 | ▼ $44,380 |
| Total Net Assets Fund Balance | $1,870,396 | $1,826,016 | ▼ $44,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,396 | $1,826,016 | ▼ $44,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $537,771 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr David Selner | Executive Di | PT | $25,012 | $25,012 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry a Schirm | President |
| Nate Janssen | President-el |
| Bonnie Bargstedt | Director |
| Dan Schimek | Director |
| Fowler Branstetter | Director |
| James Huffard | Director |
| Jim Dickrell | Director |
| Karen Wheatley | Director |
| Ken Raney | Director |
| Leah H Ziemba | Director |
| Linda Hansen | Director |
| Matt Iager | Director |
| Randy Gross | Director |
| Rita Kennedy | Director |
| Royce Thornton | Director |
| Stan Henderson | Director |
| Tim Abbott | Director |
| Dennis Funk | Officer |
| Janet Keller | Officer |
| Joel Hastings | Officer |
| Dan Bernick | Past Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,679
- Program Service Revenue
- $0
- Investment Income
- $47,822
- Other Revenue
- $4,662
- All Other Contributions
- $30,000
- Change in Net Assets
- $-44,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,448 |
| Grants and Similar Amounts Paid | $73,953 |
| Salaries, Compensation, and Employee Benefits | $36,142 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $73,953 | - | - | $73,953 |
| Travel | $24,794 | $4,093 | - | $28,887 |
| Fees for Services Other | $27,992 | - | - | $27,992 |
| Current Officers, Directors, Trustees, and Key Employees | $18,759 | $6,253 | - | $25,012 |
| Office Expenses | $10,587 | $3,717 | - | $14,304 |
| Fees for Service Investment Mgmnt Fees | - | $10,200 | - | $10,200 |
| Occupancy | $5,000 | $5,185 | - | $10,185 |
| Payroll Taxes | - | $9,268 | - | $9,268 |
| Information Technology | - | $5,917 | - | $5,917 |
| Fees for Services Accounting | $2,392 | $1,613 | - | $4,005 |
| Fees for Services Management | - | $1,929 | - | $1,929 |
| Other Salaries and Wages | - | $1,862 | - | $1,862 |
| Insurance | - | $1,029 | - | $1,029 |
| Total Functional Expenses | $163,477 | $51,066 | $0 | $214,543 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,586 |
| Fundraising Direct Expenses | $11,407 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet & Other | $15,586 | $15,586 | $11,407 | $4,179 |
| Total Events | $15,586 | $15,586 | $11,407 | $4,179 |
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
- 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
- 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, Page 6, Part VI, Line 7A
“YES”
Form 990, Page 6, Part VI, Line 7B
“YES”
Form 990, Page 6, Part VI, Line 9
“Larry a. Schirm 15086 long run road laurelville, oh 43135 nate janssen 1936 chippewa drive wheaton, il 60189 dan bernick 417 emerald court long grove, ia 52756 dennis funk 6030 town hall drive sun prairie, wi 53590 joel hastings 1625 howard road, 313 madera, ca 93637 janet keller 713 leeward lane oregon, wi 53575 tim abbott 2593 e main street enosburg, vt 05450 bonnie bargstedt 7 chapel drive valatie, ny 12184 fowler branstetter po box 29 edmonton, ky 42129 jim dickrell po box 1167 monticello, mn 55362 randy gross 48006 221st street elkton, sd 57026 linda hansen 35400 state highway 1ne goodridge, ma 56725 stan henderson 1504 las brisas drive paso robles, ca 93446 james huffard 165 huffard lane crockett, va 24323 matt iager 20608 mill point road boonsboro, md 21713 rita kennedy 117 list hill road valencia, pa 16059 ken raney 839 benner pike state college, pa 16801 dan schimek 1005 timberidge trail eagle lake, mn 56024 royce thornton 1328 dover road wooster, oh 44691 karen wheatley po box 129 crumpton, md 21628 leah h. Ziemba 1 south pinckney street, suite 700 madison, wi 53703”
Form 990, Page 6, Part VI, Line 11B
“Executive director and board of directors reviewed and approved financial statements, which are the basis for the form 990 preparation. Executive director reviewed form 990 before it was electronically filed.”
Form 990, Page 6, Part VI, Line 15A
“YES”
Form 990, Page 6, Part VI, Line 19
“Upon request to the executive director”
Filing and Contact Details
Filer
- Filer Name
- National Dairy Shrine Inc
- EIN
- 36-6088656
- Phone
- 9208636333
- Address
- PO BOX 725, DENMARK, WI 54208-0725
Signing Officer
- Name
- Dr David Selner
- Title
- Executive Director
- Phone
- 9208636333
- Signed
- 2019-09-15
Organization Details
- Principal Officer
- Dr David Selner
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 2
Preparer
- Firm
- Verkuilen & Associates Cpas Inc
- Address
- 2830 RAMADA WAY, GREEN BAY, WI 54304-5700
- Preparer
- Jeffrey Verkuilen CPA
- Phone
- 9204971746
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Scholarships, awards, and museum operations”
Form 990, Part IX, Line 11G
“Museum - remodeling (3740) 1,125 0 0 museum - videos (3710) 1,472 0 0 museum displays (3720) 1,701 0 0 booth expenses (3810) 3,247 0 0 booth supplies (3820) 677 0 0 sponsorships (4000) 2,250 0 0 klussendorf expenses (6102) 1,659 0 0 mckown expenses (6202) 358 0 0 cdpec exps (not travel)(6302) 13,545 0 0 allocation adjustment 1,958 0 0 total 27,992 0 0”
Form 990, Part XI, Line 9
“Museum cash box into financials & misc 0”
Raw XML AppendixShowing 400 of 491 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73953 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13997 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NATIONAL DAIRY SHRINE OPERATES AS A NON-PROFIT ORGANIZATION TO PROMOTE THE DAIRY INDUSTRY AND PRESERVE THE DAIRY HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1870396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1826016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14304 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1846748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1809471 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/OtherRevenueTotalAmt | 0 | 483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID SELNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS, AWARDS, AND MUSEUM OPERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 163477 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154120 |
| IRS990/PYOtherExpensesAmt | 0 | 134090 |
| IRS990/PYOtherRevenueAmt | 0 | 4584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36274 |
| IRS990/PYTotalExpensesAmt | 0 | 243491 |
| IRS990/PYTotalRevenueAmt | 0 | 286364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44380 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 732254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 715466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1447720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1447720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1447720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1271700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 537771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS - SHRINE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS - MANAGED FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1809471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET & OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11407 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 73953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS & AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | (3005-3080, 6103, 6203, |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | (6303, 6401, 6502) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS, AWARDS, AND MUSEUM OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LARRY A. SCHIRM 15086 LONG RUN ROAD LAURELVILLE, OH 43135 NATE JANSSEN 1936 CHIPPEWA DRIVE WHEATON, IL 60189 DAN BERNICK 417 EMERALD COURT LONG GROVE, IA 52756 DENNIS FUNK 6030 TOWN HALL DRIVE SUN PRAIRIE, WI 53590 JOEL HASTINGS 1625 HOWARD ROAD, 313 MADERA, CA 93637 JANET KELLER 713 LEEWARD LANE OREGON, WI 53575 TIM ABBOTT 2593 E MAIN STREET ENOSBURG, VT 05450 BONNIE BARGSTEDT 7 CHAPEL DRIVE VALATIE, NY 12184 FOWLER BRANSTETTER PO BOX 29 EDMONTON, KY 42129 JIM DICKRELL PO BOX 1167 MONTICELLO, MN 55362 RANDY GROSS 48006 221ST STREET ELKTON, SD 57026 LINDA HANSEN 35400 STATE HIGHWAY 1NE GOODRIDGE, MA 56725 STAN HENDERSON 1504 LAS BRISAS DRIVE PASO ROBLES, CA 93446 JAMES HUFFARD 165 HUFFARD LANE CROCKETT, VA 24323 MATT IAGER 20608 MILL POINT ROAD BOONSBORO, MD 21713 RITA KENNEDY 117 LIST HILL ROAD VALENCIA, PA 16059 KEN RANEY 839 BENNER PIKE STATE COLLEGE, PA 16801 DAN SCHIMEK 1005 TIMBERIDGE TRAIL EAGLE LAKE, MN 56024 ROYCE THORNTON 1328 DOVER ROAD WOOSTER, OH 44691 KAREN WHEATLEY PO BOX 129 CRUMPTON, MD 21628 LEAH H. ZIEMBA 1 SOUTH PINCKNEY STREET, SUITE 700 MADISON, WI 53703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990 PREPARATION. EXECUTIVE DIRECTOR REVIEWED FORM 990 BEFORE IT WAS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MUSEUM - REMODELING (3740) 1,125 0 0 MUSEUM - VIDEOS (3710) 1,472 0 0 MUSEUM DISPLAYS (3720) 1,701 0 0 BOOTH EXPENSES (3810) 3,247 0 0 BOOTH SUPPLIES (3820) 677 0 0 SPONSORSHIPS (4000) 2,250 0 0 KLUSSENDORF EXPENSES (6102) 1,659 0 0 MCKOWN EXPENSES (6202) 358 0 0 CDPEC EXPS (NOT TRAVEL)(6302) 13,545 0 0 ALLOCATION ADJUSTMENT 1,958 0 0 TOTAL 27,992 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSEUM CASH BOX INTO FINANCIALS & MISC 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,826,016
- Liabilities
- $0
- Net assets
- $1,826,016
- Revenue
- $170,163
- Expenses
- $214,543
- Net income
- -$44,380
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