Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 41-2154236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$17,044,286
Up $377,094 (+2.3%) from 2023
Net Assets
Up$17,044,286
Up $377,094 (+2.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$1,332,218
Down $587,519 (-31%) from 2023
Expenses
Up$955,124
Up $44,743 (+4.9%) from 2023
Net Income
Down$377,094
Down $632,262 (-63%) from 2023
Museum for public educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,652,721 | $10,276,361 | ▲ $623,640 |
| Land, Buildings, and Equipment, Net | $6,037,637 | $6,109,914 | ▲ $72,277 |
| Savings and Temporary Cash Investments | $800,702 | $584,815 | ▼ $215,887 |
| Cash and Non-Interest-Bearing Accounts | $176,132 | $39,809 | ▼ $136,323 |
| Total Assets | $16,667,192 | $17,044,286 | ▲ $377,094 |
| Other Assets Total | - | $33,387 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,453,423 | $10,861,176 | ▲ $407,753 |
| Net Assets Without Donor Restrictions | $6,213,769 | $6,183,110 | ▼ $30,659 |
| Total Net Assets Fund Balance | $16,667,192 | $17,044,286 | ▲ $377,094 |
| Total Liabilities and Net Assets / Fund Balance | $16,667,192 | $17,044,286 | ▲ $377,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,716,337 | $264,537 | $5,980,874 |
| Land | $393,577 | - | $393,577 |
| Equipment | - | $208,863 | $208,863 |
| Name | Title | Base | Total |
|---|---|---|---|
| Deborah N Buckson | Exec Director | $146,034 | $146,034 |
| Name | Title |
|---|---|
| Tony Mottola | President |
| Chris Buccini | Officer |
| Derek Vanderwarker | Officer |
| H Donnan Sharp | Officer |
| Lea Smith | Officer |
| J Matthieu Plumb | Treasurer |
| William Gotwals | Treasurer |
| Hugh Plumb | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,057 |
| Salaries, Compensation, and Employee Benefits | $330,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $146,034 | - | - | $146,034 |
| Other Salaries and Wages | $132,285 | - | - | $132,285 |
| Occupancy | $105,767 | - | - | $105,767 |
| Fees for Services Other | $67,441 | - | - | $67,441 |
| Insurance | $49,868 | - | - | $49,868 |
| All Other Expenses | $43,387 | - | - | $43,387 |
| Other Employee Benefits | $30,457 | - | - | $30,457 |
| Other Expenses | $28,959 | - | - | $28,959 |
| Office Expenses | $27,163 | - | - | $27,163 |
| Payroll Taxes | $21,291 | - | - | $21,291 |
| Depreciation Depletion | $20,219 | - | - | $20,219 |
| Conferences and Meetings | $457 | - | - | $457 |
| Total Functional Expenses | $955,124 | $0 | $0 | $955,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $955,124 |
| Total Expenses per Audited Statements | $955,124 |
| Total Expenses per Form 990 | $955,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by executive staff before filing”
“No documents made available to the public”
“Use of historic buildings by the public for weddings and other events.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES |
| IRS990/AllOtherContributionsAmt | 0 | 164071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43387 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER KOSTIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023784119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388744 |
| IRS990/CYOtherExpensesAmt | 0 | 625057 |
| IRS990/CYOtherRevenueAmt | 0 | 535597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330067 |
| IRS990/CYTotalExpensesAmt | 0 | 955124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20219 |
| IRS990/Desc | 0 | PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10453423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10861176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 955124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY MOTTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MATTHIEU PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GOTWALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H DONNAN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK VANDERWARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BUCCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH N BUCKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 146034 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1332218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9652721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10276361 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6037637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6109914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6583314 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16667192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17044286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6213769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6183110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30457 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT FUNDED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28959 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT RETURN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CANTWELL TAVERN RESTAURANT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 393179 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 142418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 142418 |
| IRS990/OtherRevenueTotalAmt | 0 | 535597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH N BUCKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 34323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34323 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 388351 |
| IRS990/PYOtherExpensesAmt | 0 | 606345 |
| IRS990/PYOtherRevenueAmt | 0 | 1059135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1009356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304036 |
| IRS990/PYTotalExpensesAmt | 0 | 910381 |
| IRS990/PYTotalRevenueAmt | 0 | 1919737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377094 |
| 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 | 243806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 800702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 584815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 88000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5112044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8803016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 251635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 572921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2061017 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 535597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143994 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1139374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3125758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 251635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13901791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 88000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1297895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1866975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4488673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5449774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13989791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1332218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1919737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4552210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5503881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14241426 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5716337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5980874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 955124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1332218 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6109914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 955124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1332218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1332218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955124 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16667192 |
| IRS990/TotalAssetsEOYAmt | 0 | 17044286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16667192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17044286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164071 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 955124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 955124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16667192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17044286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 955124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 569920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1332218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16667192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17044286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 697 |
| IRS990/USAddress/CityNm | 0 | ODESSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISTORICODESSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH N BUCKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023784119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC ODESSA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 412154236 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023784119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 697 201 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.