Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2019 • EIN 63-0868992

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$983,870

Up $2,054 (+0.2%) from 2018

Net Assets

Down

$671,906

Down $38,254 (-5.4%) from 2018

Liabilities

Up

$311,964

Up $40,308 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$1,519,092

Down $306,555 (-17%) from 2018

Expenses

Down

$1,557,346

Down $82,671 (-5.0%) from 2018

Net Income

Down

-$38,254

Down $223,884 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$983,870
Liabilities$311,964
Net Assets$671,906
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,519,092
Expenses$1,557,346
Net Income-$38,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,727,545
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$898,676$880,556▼ $18,120
Inventories for Sale or Use$70,930$94,460▲ $23,530
Prepaid Expenses and Deferred Charges$5,498$4,875▼ $623
Accounts Receivable$6,712$3,979▼ $2,733
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$185,631$-38,254▼ $223,885
Total Assets$981,816$983,870▲ $2,054
Liabilities
Deferred Revenue$202,999$233,528▲ $30,529
Other Liabilities$42,600$47,100▲ $4,500
Accounts Payable and Accrued Expenses$26,057$31,336▲ $5,279
Total Liabilities$271,656$311,964▲ $40,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,160$671,906▼ $38,254
Total Liabilities and Net Assets / Fund Balance$981,816$983,870▲ $2,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$698$698
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dawn StanleyChair
John EaganVice-chair
Amy HarbargerCommittee Member
Barbara WilliamsCommittee Member
Bart BankowskiCommittee Member
John GullyCommittee Member
Jon SharpeCommittee Member
Kelly FlowersCommittee Member
Lea EllisonCommittee Member
Nicole SchroerCommittee Member
Phil CokerCommittee Member
Rick HempsteadCommittee Member
Tammie TerryCommittee Member
Tony SmithCommittee Member
Ann KvachGovernance
Dianne ReynoldsSecretary
Jason ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,354
Program Service Revenue
$393,346
Investment Income
$2,612
Other Revenue
$446,780
All Other Contributions
$153,687
Change in Net Assets
$-38,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,453
Total Revenue per Audited Statements
$1,727,545
Total Revenue per Form 990
$1,519,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,346
Total Fundraising Expense$5,272
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$422,750$22,250-$445,000
All Other Expenses$105,300$171$5,272$110,743
Other Expenses$78,032$80,140-$78,032
Advertising$44,960$14,535-$59,495
Office Expenses$7,561$9,942-$17,503
Insurance-$15,551-$15,551
Fees for Services Accounting-$8,777-$8,777
Information Technology-$2,935-$2,935
Fees for Services Legal-$1,998-$1,998
Total Functional Expenses$1,395,775$156,299$5,272$1,557,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,765,799
Expenses per Audited Statements$1,557,346
Total Expenses per Form 990$1,557,346
Expenses Not Reported on Form 990$208,453
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$84,125
Fundraising Direct Expenses$55,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the View$33,838$33,838$22,860$10,978
Cruise$2,500$2,500-$2,500
Total Events$84,125$84,125$55,641$28,484
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$47,100
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
John Eagan
Title
Chair
Phone
2565362882
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eagan
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
415

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 X, LINE 2:

“As of september 30, 2018, the association accrued no interest and penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation eliminations 208,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidation eliminations 208,453.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055641
IRS990/FundraisingGrossIncomeAmt084125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01727545
IRS990/GrossRentsGrp/RealAmt0496382
IRS990/GrossSalesOfInventoryAmt074726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02935
IRS990/InformationTechnologyGrp/TotalAmt02935
IRS990/InsuranceGrp/ManagementAndGeneralAmt015551
IRS990/InsuranceGrp/TotalAmt015551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094460
IRS990/InvestmentIncomeGrp/ExclusionAmt02612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0698
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt093350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061447
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/NetAssetsOrFundBalancesBOYAmt0710160
IRS990/NetAssetsOrFundBalancesEOYAmt0671906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015264
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0403032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0403032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09942
IRS990/OfficeExpensesGrp/ProgramServicesAmt07561
IRS990/OfficeExpensesGrp/TotalAmt017503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE - OTHER EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080140
IRS990/OtherExpensesGrp/ProgramServicesAmt0615079
IRS990/OtherExpensesGrp/ProgramServicesAmt125832
IRS990/OtherExpensesGrp/ProgramServicesAmt296261
IRS990/OtherExpensesGrp/ProgramServicesAmt378032
IRS990/OtherExpensesGrp/TotalAmt0615079
IRS990/OtherExpensesGrp/TotalAmt1105972
IRS990/OtherExpensesGrp/TotalAmt296261
IRS990/OtherExpensesGrp/TotalAmt378032
IRS990/OtherLiabilitiesGrp/BOYAmt042600
IRS990/OtherLiabilitiesGrp/EOYAmt047100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04875
IRS990/PrincipalOfficerNm0JOHN EAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt01640017
IRS990/PYOtherRevenueAmt0371841
IRS990/PYProgramServiceRevenueAmt0341933
IRS990/PYRevenuesLessExpensesAmt0185630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01640017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0461220
IRS990/RentalIncomeOrLossGrp/RealAmt0403032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07962149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07962149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01809589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07962149
IRS990ScheduleA/TotalSupportAmt07971732
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/DepreciationAmt0698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698
IRS990ScheduleD/ExpensesNotReportedAmt0208453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0208453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0208453
IRS990ScheduleD/RevenueNotReportedAmt0208453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519092
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/ExplanationTxt1AS OF SEPTEMBER 30, 2018, THE ASSOCIATION ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION ELIMINATIONS 208,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATION ELIMINATIONS 208,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01557346
IRS990ScheduleD/TotalLiabilityAmt047100
IRS990ScheduleD/TotalRevenuePerForm990Amt01519092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765799

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Filings

Displayed year

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

Open filing
Assets
$983,870
Liabilities
$311,964
Net assets
$671,906
Revenue
$1,519,092
Expenses
$1,557,346
Net income
-$38,254
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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