Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2017 • EIN 63-0868992

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COM
3101 Burritt DriveHuntsville, AL 35801-1142

(256) 536-2882

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$765,960

Up $51,017 (+7.1%) from 2016

Net Assets

Up

$524,530

Up $48,765 (+10%) from 2016

Liabilities

Up

$241,430

Up $2,252 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$1,437,075

Down $312,810 (-18%) from 2016

Expenses

Down

$1,388,310

Down $598,528 (-30%) from 2016

Net Income

Up

$48,765

Up $285,718 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,534,615Liabilities 2011: $101,404Net Assets 2011: $2,433,2112011Assets 2012: $3,679,777Liabilities 2012: $1,049,754Net Assets 2012: $2,630,0232012Assets 2013: $5,285,754Liabilities 2013: $273,758Net Assets 2013: $5,011,9962013Assets 2014: $641,240Liabilities 2014: $175,493Net Assets 2014: $465,7472014Assets 2015: $929,034Liabilities 2015: $216,316Net Assets 2015: $712,7182015Assets 2016: $714,943Liabilities 2016: $239,178Net Assets 2016: $475,7652016Assets 2017: $765,960Liabilities 2017: $241,430Net Assets 2017: $524,5302017Assets 2018: $981,816Liabilities 2018: $271,656Net Assets 2018: $710,1602018Assets 2019: $983,870Liabilities 2019: $311,964Net Assets 2019: $671,9062019Assets 2020: $894,646Liabilities 2020: $477,084Net Assets 2020: $417,5622020Assets 2021: $1,905,996Liabilities 2021: $672,188Net Assets 2021: $1,233,8082021Assets 2022: $1,893,995Liabilities 2022: $512,340Net Assets 2022: $1,381,6552022Assets 2023: $2,200,832Liabilities 2023: $571,392Net Assets 2023: $1,629,4402023Assets 2024: $1,502,737Liabilities 2024: $653,355Net Assets 2024: $849,3822024

Highlighted filing

2017

Assets$765,960
Liabilities$241,430
Net Assets$524,530
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,308,582Expenses 2011: $932,230Net Income 2011: $1,376,3522011Revenue 2012: $1,104,535Expenses 2012: $907,723Net Income 2012: $196,8122012Expenses 2013: $1,611,1632013Revenue 2014: $1,438,947Expenses 2014: $1,413,167Net Income 2014: $25,7802014Revenue 2015: $1,508,545Expenses 2015: $1,261,574Net Income 2015: $246,9712015Revenue 2016: $1,749,885Expenses 2016: $1,986,838Net Income 2016: -$236,9532016Revenue 2017: $1,437,075Expenses 2017: $1,388,310Net Income 2017: $48,7652017Revenue 2018: $1,825,647Expenses 2018: $1,640,017Net Income 2018: $185,6302018Revenue 2019: $1,519,092Expenses 2019: $1,557,346Net Income 2019: -$38,2542019Revenue 2020: $1,316,152Expenses 2020: $1,570,496Net Income 2020: -$254,3442020Revenue 2021: $2,510,115Expenses 2021: $1,693,869Net Income 2021: $816,2462021Revenue 2022: $2,100,436Expenses 2022: $1,952,589Net Income 2022: $147,8472022Revenue 2023: $1,759,766Expenses 2023: $1,511,981Net Income 2023: $247,7852023Revenue 2024: $1,586,054Expenses 2024: $2,366,112Net Income 2024: -$780,0582024

Highlighted filing

2017

Revenue$1,437,075
Expenses$1,388,310
Net Income$48,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,591,207
Mission and Program Overview

Mission

To enhance lives and build community through educational, artistic, and recreational experiences while preserving our heritage land and historical structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,253$671,457▲ $48,204
Inventories for Sale or Use$80,684$83,607▲ $2,923
Rtn Earn Endowment Incm Other Fnds$-236,953$48,765▲ $285,718
Accounts Receivable$4,891$5,495▲ $604
Prepaid Expenses and Deferred Charges$4,021$5,401▲ $1,380
Land, Buildings, and Equipment, Net$2,094$0▼ $2,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$714,943$765,960▲ $51,017
Liabilities
Deferred Revenue$177,792$164,868▼ $12,924
Other Liabilities$44,000$41,500▼ $2,500
Accounts Payable and Accrued Expenses$17,386$35,062▲ $17,676
Total Liabilities$239,178$241,430▲ $2,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,765$524,530▲ $48,765
Total Liabilities and Net Assets / Fund Balance$714,943$765,960▲ $51,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,375$8,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan Sharpechair
Rick Hempsteadvice-CHAIR
Ann KvachCommittee Member
Barbara WilliamsCommittee Member
Dianne ReynoldsCommittee Member
Joe GreenCommittee Member
John GullyCommittee Member
Kristen BodekercomMITTEE MEMBER
Lea EllisoncoMMITTEE MEMBER
Lowell ZollerCommittee Member
Ltg Ret Jim LinkCommittee Member
Nicole SchroerCommittee Member
Tammie TerryCommittee Member
Tony SmithCommittee Member
amy harbargercoMMITTEE MEMBER
Dawn StanleysecRETARY
John EaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,706
Program Service Revenue
$380,793
Investment Income
$1,328
Other Revenue
$361,248
All Other Contributions
$183,912
Change in Net Assets
$48,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,132
Total Revenue per Audited Statements
$1,591,207
Total Revenue per Form 990
$1,437,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,310
Total Fundraising Expense$4,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$422,650$22,245-$444,895
All Other Expenses$68,101-$4,460$72,561
Other Expenses$74,540$71,791-$71,791
Advertising$38,954$2,774-$41,728
Office Expenses$5,232$21,057-$26,289
Insurance-$14,859-$14,859
Fees for Services Accounting-$8,822-$8,822
Depreciation Depletion$2,094--$2,094
Fees for Services Legal-$1,983-$1,983
Total Functional Expenses$1,240,319$143,531$4,460$1,388,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,542,442
Expenses per Audited Statements$1,388,310
Total Expenses per Form 990$1,388,310
Expenses Not Reported on Form 990$154,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,357
Fundraising Direct Expenses$7,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues With a View$19,357$19,357$7,367$11,990
Total Events$19,357$19,357$7,367$11,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rentals Deposits$41,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The museum membership provides free admission to exhibits and the park, invitation to members events, early registration for special events, newsletters, and discounts on programs.”

Form 990, Part VI, Section B, line 11B

“A draft copy of form 990 is provided to each board member to review and provide changes as necessary. Once the applicable changes are made, the form 990 is resubmitted to the board for review and vote. Once board approval is obtained, the form 990 is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“All members of the board of directors and employees are required to notify the ceo immediately when a conflict of interest arises. In addition, all members of the board and employees sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15

“The personnel committee annually reviews the ceo salary. The personnel committee annually reviews salaries.”

Form 990, Part VI, Section C, line 19

“Burritt museum association will make available for public inspection, upon request and without charge: 1) original and amended annual information returns for a period of three years from the date the return was required to be filed (including any extensions) or was filed whichever is later, 2) its application for tax exempt status, and 3) its current charter. Requests for public inspection of these documents shall be made in writing by mailing to the burritt museum association at the address 3101 burritt drive huntsville, al 35801-1142.”

Filing and Contact Details

Filer

Filer Name
Burritt Museum Association
EIN
63-0868992
Phone
2565362882
Address
3101 BURRITT DRIVE, HUNTSVILLE, AL 35801-1142

Signing Officer

Name
Rick Hempstead
Title
Vice-chair
Phone
2565362882
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hempstead
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
784

Preparer

Firm
Warren Averett
Address
101 Monroe Street NE, Huntsville, AL 35801
Preparer
Cecelia Hill
Phone
2565337610
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Collections consist of dr. Burritt's mansion, 19th century structures and other exhibits. They are used to provide educational, artistic, and recreational experiences while preserving historic land and structures and preserve our heritage.”

Part XI, Line 2D - Other Adjustments:

“Consolidtion eliminations 154,132.”

Part XII, Line 2D - Other Adjustments:

“Consolidation eliminations 154,132.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0coMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1coMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7secRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9comMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07367
IRS990/FundraisingGrossIncomeAmt019357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01591207
IRS990/GrossRentsGrp/RealAmt0409327
IRS990/GrossSalesOfInventoryAmt086696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014859
IRS990/InsuranceGrp/TotalAmt014859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08375
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt078672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064899
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475765
IRS990/NetAssetsOrFundBalancesEOYAmt0524530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021057
IRS990/OfficeExpensesGrp/ProgramServicesAmt05232
IRS990/OfficeExpensesGrp/TotalAmt026289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE - OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SCHOOL HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071791
IRS990/OtherExpensesGrp/ProgramServicesAmt0548627
IRS990/OtherExpensesGrp/ProgramServicesAmt180121
IRS990/OtherExpensesGrp/ProgramServicesAmt274540
IRS990/OtherExpensesGrp/TotalAmt0548627
IRS990/OtherExpensesGrp/TotalAmt180121
IRS990/OtherExpensesGrp/TotalAmt274540
IRS990/OtherExpensesGrp/TotalAmt371791
IRS990/OtherLiabilitiesGrp/BOYAmt044000
IRS990/OtherLiabilitiesGrp/EOYAmt041500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05401
IRS990/PrincipalOfficerNm0RICK HEMPSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02295
IRS990/PYOtherExpensesAmt01986838
IRS990/PYOtherRevenueAmt0353403
IRS990/PYProgramServiceRevenueAmt0360676
IRS990/PYRevenuesLessExpensesAmt0-236953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01986838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0444895
IRS990/RentalIncomeOrLossGrp/RealAmt0330655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-236953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01740128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07304472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07304472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01740128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07304472
IRS990ScheduleA/TotalSupportAmt07314903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08375
IRS990ScheduleD/ExpensesNotReportedAmt0154132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388310
IRS990ScheduleD/OtherExpensesIncludedAmt0154132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0154132
IRS990ScheduleD/RevenueNotReportedAmt0154132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01437075
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS CONSIST OF DR. BURRITT'S MANSION, 19TH CENTURY STRUCTURES AND OTHER EXHIBITS. THEY ARE USED TO PROVIDE EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING HISTORIC LAND AND STRUCTURES AND PRESERVE OUR HERITAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDTION ELIMINATIONS 154,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATIONS 154,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01388310
IRS990ScheduleD/TotalLiabilityAmt041500
IRS990ScheduleD/TotalRevenuePerForm990Amt01437075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES WITH A VIEW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019357

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,960
Liabilities
$241,430
Net assets
$524,530
Revenue
$1,437,075
Expenses
$1,388,310
Net income
$48,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.65$0.85$1.59$2.37$0.78
2023Summary only. Only limited summary data is available for this year.$2.20$0.57$1.63$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.51$1.38$2.10$1.95$0.15
2021Summary only. Only limited summary data is available for this year.$1.91$0.67$1.23$2.51$1.69$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.42$1.32$1.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$1.52$1.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$1.83$1.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$1.44$1.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.48$1.75$1.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.51$1.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$1.44$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.27$5.01$1.61
2012Summary only. Only limited summary data is available for this year.$3.68$1.05$2.63$1.10$0.91$0.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$2.31$0.93$1.38