Civic Intelligence

Living Computer Museum

990PF • Fiscal year 2019 • EIN 46-0979323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
CO Vulcan Inc 505 5th Ave S NoSeattle, WA 98104

(206) 342-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,064,171

Up $2,717,121 (+783%) from 2015

Net Assets

Up

$1,756,881

Up $1,411,101 (+408%) from 2015

Liabilities

Up

$1,307,290

Up $1,306,020 (+102836%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$972,042

Up $686,843 (+241%) from 2015

Expenses

Up

$1,111,117

Up $1,078,468 (+3303%) from 2015

Net Income

Down

-$139,075

Down $391,625 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $99,403Liabilities 2013: $1,6932013Assets 2014: $95,143Liabilities 2014: $1,9132014Assets 2015: $347,050Liabilities 2015: $1,270Net Assets 2015: $345,7802015Assets 2019: $3,064,171Liabilities 2019: $1,307,290Net Assets 2019: $1,756,8812019Assets 2020: $1,401,770Liabilities 2020: $67,178Net Assets 2020: $1,334,5922020Assets 2021: $1,378,539Liabilities 2021: $52,898Net Assets 2021: $1,325,6412021Assets 2022: $173,675Liabilities 2022: $52,898Net Assets 2022: $120,7772022Assets 2023: $174,598Liabilities 2023: $52,898Net Assets 2023: $121,7002023Assets 2024: $1,857,634Liabilities 2024: $0Net Assets 2024: $1,857,6342024

Highlighted filing

2019

Assets$3,064,171
Liabilities$1,307,290
Net Assets$1,756,881
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $73,387Expenses 2013: $31,204Net Income 2013: $42,1832013Revenue 2014: $52,358Expenses 2014: $56,838Net Income 2014: -$4,4802014Revenue 2015: $285,199Expenses 2015: $32,649Net Income 2015: $252,5502015Revenue 2019: $972,042Expenses 2019: $1,111,117Net Income 2019: -$139,0752019Revenue 2020: $464,393Expenses 2020: $251,402Net Income 2020: $212,9912020Revenue 2021: $15,731Expenses 2021: $24,574Net Income 2021: -$8,8432021Revenue 2022: $23Expenses 2022: $1,204,887Net Income 2022: -$1,204,8642022Revenue 2023: $2,048Expenses 2023: $1,125Net Income 2023: $9232023Revenue 2024: $1,819,520Expenses 2024: $82,508Net Income 2024: $1,737,0122024

Highlighted filing

2019

Revenue$972,042
Expenses$1,111,117
Net Income-$139,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO LYNN ALLENDirector/President-$0--
SUSAN DRAKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Living Computer Museum
EIN
46-0979323
Phone
2063422000
Address
CO VULCAN INC 505 5TH AVE S NO, SEATTLE, WA 98104

Signing Officer

Name
Susan Drake
Title
Vice President
Phone
2063422000
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104
Preparer
Jane M Searing
Phone
2067167000
Raw XML AppendixShowing 400 of 453 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING - TAX COMPLIANCE
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VII-B, LINE 1A(1) AND (3): SELF DEALING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART III, LINE 3: NET ASSETS ADUSTMENTS FOR MERGER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4STATEMENT OF MERGER
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ACTIVITY #5 MUSEUM MANAGEMENTLCM MANAGES THE BUSINESS OPERATIONS AND PROVIDES SUPPORT TO THE ARTIFACT OPERATIONS, TOUR GUIDES, AND EDUCATIONAL AND PROMOTIONAL ACTIVITIES. THIS INCLUDES ACQUISITION OF NEW ARTIFACTS, BUSINESS MANAGEMENT, CURATION, MARKETING, ARCHIVING, GIFT SHOP MANAGEMENT AND VIDEO PRODUCTION.EXPENSES: $21,112
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ACTIVITY #6 GUIDED TOURS AND FACILITATED EXPERIENCESLCM PROVIDES GUIDED TOURS OF THE MUSEUM TO ITS VISITORS OF THE VINTAGE COLLECTION. THIS TAKES ABOUT 45 MINUTES TO ONE HOUR TO VIEW THE VARIOUS EXHIBITS. VISITORS ARE ABLE TO INTERACT WITH THE GUIDES TO RECEIVE ANSWERS TO QUESTIONS AND HEAR STORIES ABOUT THE VINTAGE COMPUTERS AND THEIR USES. LCM ALSO PROVIDES TRAINED STAFF TO FACILITATE EXPERIENCES WITH VINTAGE AND CONTEMPORARY COMPUTER TECHNOLOGY IN THE MUSEUM.EXPENSES: $21,112
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2LIVING COMPUTER MUSEUM LEASES COMPUTER EQUIPMENT AND LICENSE SPACE FROM A DISQUALIFIED PERSON. THE LEASE AND LICENSE ARE AT NO COST. ADDITIONALLY, ADMINISTRATIVE SERVICES ARE PROVIDED TO LIVING COMPUTER MUSEUM BY A DISQUALIFIED PERSON. THESE SERVICES ARE PROVIDED FREE OF CHARGE.OFFERING A NO COST LEASE OR FURNISHING FREE USE OF A DISQUALIFIED PERSON'S GOODS, SERVICES, OR FACILITIES TO THE PRIVATE FOUNDATION IS PERMISSIBLE, AND NOT SELF DEALING, AS LONG AS THEY ARE USED EXCLUSIVELY FOR TAX EXEMPT PURPOSES PER INTERNAL REVENUE CODE SECTION 4941(D)(2).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3THE $1,139,365 REPRESENTS THE NET ASSETS TRANSFERRED OUT FROM LIVING COMPUTER MUSEUM & LABS TO THE SURVIVING NONPROFIT CORPORATION, LIVING COMPUTER MUSEUM AFTER THE MERGER ON JANUARY 26,2019.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4LIVING COMPUTER MUSEUM + LABS, A PUBLIC CHARITY MERGED INTO LIVING COMPUTER MUSEUM, A PRIVATE FOUNDATION ON JANUARY 26, 2019. UPON THE EFFECTIVE DATE, LIVING COMPUTER MUSEUM SHOULD BECOME THE OWNER OF ALL THE RIGHTS AND PROPERTY OF LIVING COMPUTER MUSEUM + LABS AND SHALL BE SUBJECT TO ALL ITS DEBTS AND LIABILITIES, IN THE MANNER AND AS MORE FULLY SET FORTH IN RCW 24.03.210.
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOYCE LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063422000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIVINGCOMPUTERMUSEUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPUTER COLLECTIONTHE PRIMARY MISSION OF THE LCM IS TO MAINTAIN RUNNING COMPUTER SYSTEMS OF HISTORICAL AND CONTEMPORARY IMPORTANCE IN ORDER TO BE EXPERIENCED BY LCM VISITORS. LCM PRESERVES THE ORIGINAL ENVIRONMENTS OF DIGITAL DOCUMENTS AND CONTRIBUTES FACT-BASED INFORMATION REGARDING THE CONSTRUCTION AND BEHAVIOR OF COMPUTER SYSTEMS OF ALL ERAS. THIS PRESERVATION INCLUDES CLEANING, ARCHIVING AND STORING OF ARTIFACTS AND ARTIFACT DOCUMENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL EXHIBITIONSLCM PROVIDES EDUCATIONAL PROGRAMMING EXHIBITIONS COVERING ALL ERAS OF COMPUTING. THIS INCLUDES INFORMATION AS TO THE HISTORICAL, SOCIETAL, TECHNOLOGICAL AND SCIENTIFIC CONTEXT OF THE COLLECTION. VISITORS ARE ALLOWED TO EXPERIENCE THE COMPUTERS TO UNDERSTAND THEIR USE. THE COMPUTERS ARE ACCESSIBLE BY ALLOWING VISITORS TO INTERACT WITH THE PROGRAMS THAT MADE THEM SIGNIFICANT. THE TIME SHARING SYSTEMS ARE MADE AVAILABLE OVER THE INTERNET FOR PEOPLE TO INTERACT WITH THEM. THE COMPUTERS ARE INTERACTIVE SO THAT VISITORS CAN WRITE THEIR OWN BASIC PROGRAMS, PLAY VINTAGE COMPUTER GAMES LIKE LUNAR LANDER AND PIN BALL OR EXPERIENCE WHAT IT WAS LIKE TO USE A TELETYPE. MODERN COMPUTER TECHNOLOGIES SUCH AS ROBOTICS, ARTIFICIAL INTELLIGENCE, BIG DATA, AND CONNECTED DEVICES ARE SIMILARLY DISPLAYED TO ALLOW FOR DIRECT INTERACTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INCREASE PUBLIC AWARENESSLCM PROVIDES GUIDED TOURS OF THE MUSEUM TO ITS VISITORS OF THE VINTAGE COLLECTION. THIS TAKES ABOUT 45 MINUTES TO ONE HOUR TO VIEW THE VARIOUS EXHIBITS. VISITORS ARE ABLE TO INTERACT WITH THE GUIDES TO RECEIVE ANSWERS TO QUESTIONS AND HEAR STORIES ABOUT THE VINTAGE COMPUTERS AND THEIR USES. LCM ALSO PROVIDES TRAINED STAFF TO FACILITATE EXPERIENCES WITH VINTAGE AND CONTEMPORARY COMPUTER TECHNOLOGY IN THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0EDUCATIONAL PROGRAMSLCM PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH ALL ERAS OF COMPUTING. THIS INCLUDES WORKSHOPS AND PROGRAMS DELIVERED AT THE MUSEUM SITE, AS WELL AS OUTREACH IN THE COMMUNITY. EDUCATIONAL PROGRAMS ARE FOCUSED ON HANDS-ON EXPERIENCES WITH COMPUTER TECHNOLOGY. MOST PROGRAMS UTILIZE MATERIALS FROM THE MUSEUM'S COLLECTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt063335
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt042223
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt042223
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt021112
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0900000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLYING HERITAGE AND COMBAT ARMOR MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03407 109TH ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EVERETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0900000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033537
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0866463
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0866463
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0900000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0866463
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0866463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VULCAN INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LIVING COMPUTER MUSEUM L
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2JPMORGAN CHASE & CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0505 FIFTH AVE S STE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1505 FIFTH AVE S STE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21301 SECOND AVENUE FLOOR 24
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022703
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128451
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0466161
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER LONG-TERM ASSETS - INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0466161
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1121327
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0466161
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1121327
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0117834
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29548
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4644
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt59091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6605
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71286
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt88800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt97709
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DELIVERY & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS & OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PERSONAL SERVICES & SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMMUNITY SPONSORSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97709
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0719171
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1103418
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSION REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0719171
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1103418
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01139365
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET ASSETS ADUSTMENTS FOR MERGER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0VESTA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2AFFILIATE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt049268
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt119335
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21234227
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt017340
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt13350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017340
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FACILITY SECURITY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1GENERAL CONSULTANTS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,171
Liabilities
$1,307,290
Net assets
$1,756,881
Revenue
$972,042
Expenses
$1,111,117
Net income
-$139,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.82$0.08$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.00$1.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.46$0.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.31$1.76$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.03$0.25
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.03$0.04