Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1965384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$702,122
Down $45,848 (-6.1%) from 2016
Net Assets
Down$699,162
Down $43,588 (-5.9%) from 2016
Liabilities
Down$2,960
Down $2,260 (-43%) from 2016
Revenue
Down$98,318
Down $105,954 (-52%) from 2016
Expenses
Up$141,906
Up $4,184 (+3.0%) from 2016
Net Income
Down-$43,588
Down $110,138 (-165%) from 2016
Operation of Museum Featuring Memorabilia From the Life of Movie Actress Ava Gardner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $742,750 | $699,162 | ▼ $43,588 |
| Land, Buildings, and Equipment, Net | $354,592 | $341,373 | ▼ $13,219 |
| Savings and Temporary Cash Investments | $221,561 | $104,658 | ▼ $116,903 |
| Investments Program Related | - | $97,939 | - |
| Accounts Receivable | $89,266 | $89,266 | → $0 |
| Inventories for Sale or Use | $27,095 | $27,095 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $26,393 | $12,728 | ▼ $13,665 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $747,970 | $702,122 | ▼ $45,848 |
| Other Assets Total | $29,063 | $29,063 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,220 | $2,960 | ▼ $2,260 |
| Total Liabilities | $5,220 | $2,960 | ▼ $2,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $742,750 | $699,162 | ▼ $43,588 |
| Total Liabilities and Net Assets / Fund Balance | $747,970 | $702,122 | ▼ $45,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,534 | $168,442 | $395,976 |
| Other Land Buildings | $66,595 | $87,005 | $153,600 |
| Land | $34,000 | - | $34,000 |
| Equipment | $13,244 | $20,490 | $33,734 |
| Investment Program Related Org | $24,742 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna S Brandenberger | Executive Director | FT | $30,404 | $30,404 |
| Name | Title |
|---|---|
| Anita Liverman | Director |
| Ava Thompson | Director |
| Deidre Kraft | Director |
| Don Duggin | Director |
| Donna Bailey-taylor | Director |
| Kenneth R Jones | Director |
| Mary Edna Grantham | Director |
| Mary Helen Wyatt | Director |
| Melissa Godwin Overton | Director |
| Michael Scott | Director |
| Rick Lotz | Director |
| Sarah Edwards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,145 |
| Other Expenses | $62,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,907 | - | - | $42,907 |
| Current Officers, Directors, Trustees, and Key Employees | $30,404 | - | - | $30,404 |
| Depreciation Depletion | - | $16,067 | - | $16,067 |
| All Other Expenses | $6,357 | - | - | $6,357 |
| Office Expenses | $5,852 | - | - | $5,852 |
| Payroll Taxes | $5,834 | - | - | $5,834 |
| Fees for Services Legal | $4,775 | - | - | $4,775 |
| Insurance | $4,453 | - | - | $4,453 |
| Other Expenses | $3,025 | - | - | $3,025 |
| Royalties | $1,453 | - | - | $1,453 |
| Travel | $167 | - | - | $167 |
| Total Functional Expenses | $125,839 | $16,067 | $0 | $141,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 available to all members of board upon request.”
“Documents 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF MUSEUM FEATURING MEMORABILIA FROM THE LIFE OF MOVIE ACTRESS AVA GARDNER |
| IRS990/AllOtherContributionsAmt | 0 | 42035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6357 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNELL SEABOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199345830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 E MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10689 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1521 |
| IRS990/CYOtherExpensesAmt | 0 | 62761 |
| IRS990/CYOtherRevenueAmt | 0 | 11266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79145 |
| IRS990/CYTotalExpensesAmt | 0 | 141906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16067 |
| IRS990/Desc | 0 | OPERATION OF MUSEUM FEATURING MEMORABILIA FROM THE LIFE OF MOVIE ACTRESS AVA GARDNER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BAILEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY EDNA GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIDRE KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA LIVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY HELEN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON DUGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA GODWIN OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AVA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANNA S BRANDENBERGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 30404 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 109007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 97939 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617310 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF MUSEUM FEATURING MEMORABILIA FROM THE LIFE OF MOVIE ACTRESS AVA GARDNER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699162 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11946 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11946 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & FINANCE CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Shipping & Handling |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Gain/Loss on Investmen |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2009 |
| IRS990/OtherRevenueTotalAmt | 0 | -930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5834 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNELL SEABOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Museum Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1134 |
| IRS990/PYOtherExpensesAmt | 0 | 54663 |
| IRS990/PYOtherRevenueAmt | 0 | 108176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83059 |
| IRS990/PYTotalExpensesAmt | 0 | 137722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43588 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 56283 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 742750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 699162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328757 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33734 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 24877 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 24607 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 23713 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 24742 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Cook Cnty Sch Dist 153 2.175% |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Ypsilanti MI Cmnty Schs Go C 2.18% |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | New York City NY Transitional 1.85% |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Univ KY Gen Rcpts Rev 20168 2.50% |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341373 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 97939 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 available to all members of board upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 747970 |
| IRS990/TotalAssetsEOYAmt | 0 | 702122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42035 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56283 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.