Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2335621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$394,041
Up $40,413 (+11%) from 2017
Net Assets
Up$346,270
Up $61,747 (+22%) from 2017
Liabilities
Down$47,771
Down $21,334 (-31%) from 2017
Revenue
Up$290,943
Up $89,757 (+45%) from 2017
Expenses
Up$234,998
Up $26,600 (+13%) from 2017
Net Income
Up$55,945
Up $63,157 (+876%) from 2017
The h.lee white maritime museum at oswego, aka h. Lee white marine museum, mission is to promote, protect, enhance and collect the maritime historical resources associated with the oswego river and its drainage basin, the oswego canal and lake ontario.
Operation of the h. Lee white marine museum guild, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $201,535 | $207,055 | ▲ $5,520 |
| Inventories for Sale or Use | $42,751 | $47,847 | ▲ $5,096 |
| Cash and Non-Interest-Bearing Accounts | $25,127 | $34,427 | ▲ $9,300 |
| Savings and Temporary Cash Investments | $57,043 | $30,956 | ▼ $26,087 |
| Intangible Assets | $1,672 | $1,608 | ▼ $64 |
| Pledges and Grants Receivable | $85 | $1,023 | ▲ $938 |
| Total Assets | $353,628 | $394,041 | ▲ $40,413 |
| Other Assets Total | $25,415 | $71,125 | ▲ $45,710 |
| Liabilities | |||
| Deferred Revenue | $52,167 | $30,549 | ▼ $21,618 |
| Other Liabilities | $10,001 | $16,551 | ▲ $6,550 |
| Accounts Payable and Accrued Expenses | $6,937 | $671 | ▼ $6,266 |
| Total Liabilities | $69,105 | $47,771 | ▼ $21,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,523 | $346,270 | ▲ $61,747 |
| Total Net Assets Fund Balance | $284,523 | $346,270 | ▲ $61,747 |
| Total Liabilities and Net Assets / Fund Balance | $353,628 | $394,041 | ▲ $40,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $156,024 | $55,066 | $211,090 |
| Buildings | $51,031 | $107,260 | $158,291 |
| Other Assets Org | $424 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mercedes Niess | Director | FT | $37,726 | $37,726 |
| Name | Title |
|---|---|
| Christine Gray | President |
| Don Smith | Trustee |
| FAITH O'BRIEN | Trustee |
| John King | Trustee |
| Richard Bush | Trustee |
| Ron Wilson | Trustee |
| Diane Cooper-currier | Secretary |
| Mary Gilbert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $53,870 |
| Other Non Cash Contri Table | 1 | $7,600 |
| Total Noncash Contributions | 2 | $61,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,670 |
| Salaries, Compensation, and Employee Benefits | $90,925 |
| Total Fundraising Expense | $17,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,123 | $28,294 | $9,432 | $80,849 |
| All Other Expenses | $15,566 | $6,553 | $1,221 | $23,340 |
| Depreciation Depletion | $6,777 | $6,775 | $3,387 | $16,939 |
| Insurance | $5,034 | $5,034 | - | $10,068 |
| Payroll Taxes | $6,776 | $2,349 | $783 | $9,908 |
| Advertising | $4,896 | $1,507 | $1,130 | $7,533 |
| Other Expenses | $3,547 | $1,013 | $507 | $5,067 |
| Office Expenses | $2,115 | $387 | $541 | $3,043 |
| Fees for Services Accounting | - | $1,735 | - | $1,735 |
| Interest | - | $1,318 | - | $1,318 |
| Benefits to Members | $403 | - | - | $403 |
| Other Employee Benefits | $90 | $59 | $19 | $168 |
| Total Functional Expenses | $161,047 | $56,114 | $17,837 | $234,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,229 |
| Fundraising Direct Expenses | $4,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $40,076 | $24,229 | $4,606 | $19,623 |
| Total Events | $40,076 | $24,229 | $4,606 | $19,623 |
| Liability | Amount |
|---|---|
| Line of Credit | $15,226 |
| Credit Cards | $964 |
| Sales Tax | $361 |
“The board of directors review the form 990 and vote to approve it.”
“The compensation is approved annually by the board the directors and board reviews salary based upon comparable data for similar size not for profit organizations.”
“AVAILABLE UPON REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 671 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF THE H. LEE WHITE MARINE MUSEUM GUILD, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7533 |
| IRS990/AllOtherContributionsAmt | 0 | 188449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 403 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERCEDES NIESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153420480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15847 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12016 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 403 |
| IRS990/CYContributionsGrantsAmt | 0 | 224180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2634 |
| IRS990/CYOtherExpensesAmt | 0 | 143670 |
| IRS990/CYOtherRevenueAmt | 0 | 33086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90925 |
| IRS990/CYTotalExpensesAmt | 0 | 234998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3387 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16939 |
| IRS990/Desc | 0 | THE GUILD ASSISTS IN THE OPERATION OF THE H. LEE WHITE MARITIME MUSEUM THROUGH THE RESTORATION OF THE BOAT NASH AND THROUGH SPONSORSHIP OF EDUCATIONAL PROGRAMS TO PROMOTE THE HISTORY OF OSWEGO HARBOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | H LEE WHITE MARINE MUSUEM GUILD INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | RICHARD BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE COOPER-CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERCEDES NIESS |
| 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 | 37726 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19884 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46560 |
| IRS990/GrossReceiptsAmt | 0 | 352198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10068 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/InterestGrp/TotalAmt | 0 | 1318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369381 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44633 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF THE H. LEE WHITE MARINE MUSEUM GUILD, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19623 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5802 |
| IRS990/NoncashContributionsAmt | 0 | 61470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/OtherRevenueTotalAmt | 0 | 663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERCEDES NIESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS/FACILITY USAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 10156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5718 |
| IRS990/PYOtherExpensesAmt | 0 | 120017 |
| IRS990/PYOtherRevenueAmt | 0 | 21992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88381 |
| IRS990/PYTotalExpensesAmt | 0 | 208398 |
| IRS990/PYTotalRevenueAmt | 0 | 201186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 716744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41117 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 181199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81973 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 754319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 304931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1054319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 352198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1136292 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EDWARD JONES - MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COLLECTIBLE ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207055 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4606 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 53870 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND VOTE TO APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD THE DIRECTORS AND BOARD REVIEWS SALARY BASED UPON COMPARABLE DATA FOR SIMILAR SIZE NOT FOR PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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