Burritt Museum Association Inc.

“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.”

“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.”

“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.”

“The executive compensation committee annually reviews the ceo salary. The board of directors annually reviews all other salaries via approval of the annual budget.”

“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.”

“On 04/27/20, the organization received a grant from the paycheck protection program in the amount of $162,800 to be used for payroll expenses, mortgage interest, commercial rent or utilities. Under guidance of the american institute of certified public accountants, the grant funds are to be recognized as income once all conditions of the grant are substantially met or explicitly waived. At 09/30/21, the organization had substantially met all conditions of the grant and recorded the proceeds as grant income on the income statement.”

“Special events: program service expenses 64,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,541. Development: program service expenses 61,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,087. Bank and credit card fees: program service expenses 25,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,953. School house expenses: program service expenses 18,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,997. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,220. Total expenses 6,220. Members expense: program service expenses 6,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,177. Education programs: program service expenses 3,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,669. Volunteer supplies: program service expenses 3,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,513. Other program expenses: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”