Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 59-3075234 • 501(c)3 • Fort Pierce, FL
Profile
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,051,568
Down $42,988 (-2.1%) from 2024
Liabilities
Up$159,557
Up $7,563 (+5.0%) from 2024
Net Assets
Down$1,892,011
Down $50,551 (-2.6%) from 2024
Revenue
Down$642,107
Down $81,109 (-11%) from 2024
Expenses
Down$719,643
Down $32,110 (-4.3%) from 2024
Net Income
Down-$77,536
Down $48,999 (-172%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,420 | $743,657 | ▼ $36,763 |
| Cash and Non-Interest-Bearing Accounts | $445,819 | $431,965 | ▼ $13,854 |
| Inventories for Sale or Use | $67,410 | $67,410 | → $0 |
| Savings and Temporary Cash Investments | $53,049 | $60,678 | ▲ $7,629 |
| Total Assets | $2,094,556 | $2,051,568 | ▼ $42,988 |
| Other Assets Total | $747,858 | $747,858 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,721 | $152,029 | ▲ $4,308 |
| Accounts Payable and Accrued Expenses | $4,273 | $7,528 | ▲ $3,255 |
| Total Liabilities | $151,994 | $159,557 | ▲ $7,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,939,885 | $1,874,834 | ▼ $65,051 |
| Net Assets With Donor Restrictions | $2,677 | $17,177 | ▲ $14,500 |
| Total Net Assets Fund Balance | $1,942,562 | $1,892,011 | ▼ $50,551 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,556 | $2,051,568 | ▼ $42,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,621 | $516,420 | - |
| Equipment | $1,036 | $137,183 | - |
| Other Assets Org | $1,520 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marshall Adams | Executive Director | FT | $88,129 | $88,129 |
| Name | Title |
|---|---|
| Mary Minton | President |
| Cleo Stern | Vice-president |
| Karl Guettler | Vice-president |
| Susan M Klein | Secretary |
| Cheryl Dempsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $514,503 |
| Salaries, Compensation, and Employee Benefits | $205,140 |
| Total Fundraising Expense | $3,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,247 | $7,463 | $1,866 | $186,576 |
| All Other Expenses | $108,232 | $3,477 | $868 | $112,577 |
| Depreciation Depletion | $43,533 | $2,291 | - | $45,824 |
| Insurance | $33,857 | $1,426 | $356 | $35,639 |
| Payroll Taxes | $17,635 | $743 | $186 | $18,564 |
| Other Expenses | $14,997 | $631 | $158 | $15,786 |
| Fees for Services Accounting | $13,888 | $585 | $146 | $14,619 |
| Advertising | $12,777 | $538 | $134 | $13,449 |
| Office Expenses | $6,484 | $273 | $68 | $6,825 |
| Interest | $3,992 | - | - | $3,992 |
| Fees for Services Legal | $988 | $42 | $10 | $1,040 |
| Travel | $24 | $1 | - | $25 |
| Total Functional Expenses | $698,381 | $17,470 | $3,792 | $719,643 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,481 |
| Gaming Gross Income | $57,173 |
| Fundraising Direct Expenses | $23,676 |
| Gaming Direct Expenses | $2,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Floridiana | $46,225 | $46,225 | $17,342 | $28,883 |
| Old Florida Ball | $7,400 | $7,400 | $2,300 | $5,100 |
| Total Events | $65,481 | $65,481 | $23,676 | $41,805 |
“Board of directors are provided a copy of the return for review prior to final submission.”
“Monthly board meetings to enforce. Annual signatures required by board members that they are in compliance.”
“Board members determine compensation annually.”
“PROVIDED UPON REQUEST”
“Vice-president cleo stern - term expired in may 2025 new vice-president karl guettler - elected in may 2025”
“Payroll expenses: program service expenses 14,357. Management and general expenses 605. Fundraising expenses 151. Total expenses 15,113. Dues & subscriptions: program service expenses 13,323. Management and general expenses 561. Fundraising expenses 140. Total expenses 14,024. Bank charges: program service expenses 12,929. Management and general expenses 544. Fundraising expenses 136. Total expenses 13,609. Commissions & royalty: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Misc expenses: program service expenses 9,425. Management and general expenses 397. Fundraising expenses 99. Total expenses 9,921. Telephone: program service expenses 7,096. Management and general expenses 299. Fundraising expenses 75. Total expenses 7,470. Admin fees: program service expenses 6,853. Management and general expenses 289. Fundraising expenses 72. Total expenses 7,214. Storage: program service expenses 6,577. Management and general expenses 277. Fundraising expenses 69. Total expenses 6,923. Computer, internet & website: program service expenses 5,726. Management and general expenses 241. Fundraising expenses 60. Total expenses 6,027. Cleaning paintings: program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Security: program service expenses 3,037. Management and general expenses 128. Fundraising expenses 32. Total expenses 3,197. Auto expense: program service expenses 2,974. Management and general expenses 125. Fundraising expenses 31. Total expenses 3,130. Office supplies: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Special events: program service expenses 2,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,979. Membership discounts: program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652. Shipping: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Contract services: program service expenses 204. Management and general expenses 9. Fundraising expenses 2. Total expenses 215. Other taxes: program service expenses 58. Management and general expenses 2. Fundraising expenses 1. Total expenses 61.”
“RECONCILIATION 26,985.”
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 | 4273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13449 |
| IRS990/AllOtherContributionsAmt | 0 | 191534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724650630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N INDIAN RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT PIERCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42073 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5005 |
| IRS990/CYOtherExpensesAmt | 0 | 514503 |
| IRS990/CYOtherRevenueAmt | 0 | 141705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205140 |
| IRS990/CYTotalExpensesAmt | 0 | 719643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45824 |
| IRS990/Desc | 0 | THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS, THROUGH A VARIETY OF ACTIVITIES INCLUDING EXHIBITIONS, EDUCATIONAL PROGRAMS, AND COMMUNITY ENGAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17177 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 146 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14619 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/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/PersonNm | 0 | MARY MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEO STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J MARSHALL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN M KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL GUETTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2738 |
| IRS990/GamingGrossIncomeAmt | 0 | 57173 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 710594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/InterestGrp/TotalAmt | 0 | 3992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1397260 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 39018 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MUSEUM IS TO PROMOTE THE ARTS AND PERPETUATE THE ARTISTIC AND HUMANITARIAN LEGACY OF A.E. BACKUS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1892011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41805 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 54435 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 54435 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1939885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1874834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26985 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSIGNORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3506 |
| IRS990/PYOtherExpensesAmt | 0 | 536085 |
| IRS990/PYOtherRevenueAmt | 0 | 137857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215668 |
| IRS990/PYTotalExpensesAmt | 0 | 751753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 315315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1179129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 417174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2209716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3388845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 637102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3388845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 642107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 870167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3398201 |
| 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 | 742621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516420 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1259041 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 721000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GALLERY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TROPICAL LIGHT BOOK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT FOR OFFICE FURNITURE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 747858 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OLD FLORIDA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE FLORIDIANA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 57173 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 57173 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 54435 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARSHALL ADAMS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 500 N INDIAN RIVER DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT PIERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY BOARD MEETINGS TO ENFORCE. ANNUAL SIGNATURES REQUIRED BY BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DETERMINE COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VICE-PRESIDENT CLEO STERN - TERM EXPIRED IN MAY 2025 NEW VICE-PRESIDENT KARL GUETTLER - ELECTED IN MAY 2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 14,357. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 15,113. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,323. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 14,024. BANK CHARGES: PROGRAM SERVICE EXPENSES 12,929. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 13,609. COMMISSIONS & ROYALTY: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. MISC EXPENSES: PROGRAM SERVICE EXPENSES 9,425. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 9,921. TELEPHONE: PROGRAM SERVICE EXPENSES 7,096. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 7,470. ADMIN FEES: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 7,214. STORAGE: PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 6,923. COMPUTER, INTERNET & WEBSITE: PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 6,027. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. SECURITY: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 3,197. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 3,130. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. MEMBERSHIP DISCOUNTS: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. SHIPPING: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 215. OTHER TAXES: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECONCILIATION 26,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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