Civic Intelligence

Arthur Roy Mitchell Museum Inc

EIN 84-0771693 • 501(c)3 • Trinidad, CO

Profile

Promote the Arts

PO Box 95Trinidad, CO 81082

www.armitchellmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,514,080

Down $30,924 (-2.0%) from 2023

Liabilities

Down

$419,619

Down $70,113 (-14%) from 2023

Net Assets

Up

$1,094,461

Up $39,189 (+3.7%) from 2023

Revenue

Down

$296,988

Down $413,475 (-58%) from 2023

Expenses

Up

$277,053

Up $82,703 (+43%) from 2023

Net Income

Down

$19,935

Down $496,178 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,637,237Liabilities 2011: $1,631Net Assets 2011: $1,635,6062011Assets 2012: $1,650,732Liabilities 2012: $3,902Net Assets 2012: $1,646,8302012Assets 2013: $1,677,005Liabilities 2013: $24,347Net Assets 2013: $1,652,6582013Assets 2014: $1,757,241Liabilities 2014: $2,463Net Assets 2014: $1,754,7782014Assets 2015: $1,741,547Liabilities 2015: $2,263Net Assets 2015: $1,739,2842015Assets 2016: $1,727,413Liabilities 2016: $2,719Net Assets 2016: $1,724,6942016Assets 2017: $1,858,683Liabilities 2017: $3,489Net Assets 2017: $1,855,1942017Assets 2018: $1,849,048Liabilities 2018: $1,125Net Assets 2018: $1,847,9232018Assets 2019: $1,800,922Liabilities 2019: $375Net Assets 2019: $1,800,5472019Assets 2020: $1,756,727Liabilities 2020: $1,945Net Assets 2020: $1,754,7822020Assets 2021: $1,676,556Liabilities 2021: $0Net Assets 2021: $1,676,5562021Assets 2022: $1,675,689Liabilities 2022: $0Net Assets 2022: $1,675,6892022Assets 2023: $1,545,004Liabilities 2023: $489,732Net Assets 2023: $1,055,2722023Assets 2024: $1,514,080Liabilities 2024: $419,619Net Assets 2024: $1,094,4612024

Highlighted filing

2024

Assets$1,514,080
Liabilities$419,619
Net Assets$1,094,461

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,780Expenses 2011: $82,040Net Income 2011: -$29,2602011Revenue 2012: $95,158Expenses 2012: $83,934Net Income 2012: $11,2242012Revenue 2013: $88,632Expenses 2013: $82,804Net Income 2013: $5,8282013Revenue 2014: $195,642Expenses 2014: $93,522Net Income 2014: $102,1202014Revenue 2015: $71,190Expenses 2015: $86,684Net Income 2015: -$15,4942015Revenue 2016: $83,949Expenses 2016: $104,368Net Income 2016: -$20,4192016Revenue 2017: $233,963Expenses 2017: $97,175Net Income 2017: $136,7882017Revenue 2018: $112,426Expenses 2018: $119,697Net Income 2018: -$7,2712018Revenue 2019: $133,398Expenses 2019: $180,774Net Income 2019: -$47,3762019Revenue 2020: $120,713Expenses 2020: $168,269Net Income 2020: -$47,5562020Revenue 2021: $77,587Expenses 2021: $155,813Net Income 2021: -$78,2262021Revenue 2022: $149,526Expenses 2022: $150,393Net Income 2022: -$8672022Revenue 2023: $710,463Expenses 2023: $194,350Net Income 2023: $516,1132023Revenue 2024: $296,988Expenses 2024: $277,053Net Income 2024: $19,9352024

Highlighted filing

2024

Revenue$296,988
Expenses$277,053
Net Income$19,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.71$0.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.12$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.13$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.23$0.10$0.14
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.72$0.08$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.20$0.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.65$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.10$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$296,988
Mission and Program Overview

Mission

PROMOTE THE ARTS

To preserve and display the collection of arthur roy mitchell and communicate his legacy relating to art, art education, and his passion for the preservation of regional western history and the city of trinidad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$925,632$925,632→ $0
Cash and Non-Interest-Bearing Accounts$296,348$247,766▼ $48,582
Land, Buildings, and Equipment, Net$247,012$229,841▼ $17,171
Investments in Publicly Traded Securities$73,975$101,391▲ $27,416
Inventories for Sale or Use$2,037$9,450▲ $7,413
Total Assets$1,545,004$1,514,080▼ $30,924
Liabilities
Other Liabilities$489,732$417,860▼ $71,872
Accounts Payable and Accrued Expenses-$1,759-
Total Liabilities$489,732$419,619▼ $70,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,192,285$1,106,195▼ $86,090
Net Assets Without Donor Restrictions$-137,013$-11,734▲ $125,279
Total Net Assets Fund Balance$1,055,272$1,094,461▲ $39,189
Total Liabilities and Net Assets / Fund Balance$1,545,004$1,514,080▼ $30,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,113$423,743$432,856
Leasehold Improvements$141,622$49,707$191,329
Land$74,759-$74,759
Equipment$4,347$41,135$45,482
Other Securities$925,632--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cody KuehlPresident
Tyler BarnettVice President
Christine LoudenDirector
Kate HlavinDirector
Landon MascarenazDirector
Nicholas RetiDirector
Rhonda EpperDirector
Karen RoehlSecretary
Keith MaberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,255
Program Service Revenue
$152,045
Investment Income
$2,306
Other Revenue
$24,382
Change in Net Assets
$19,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,519
Salaries, Compensation, and Employee Benefits$75,534
Total Fundraising Expense$41,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$3,500$10,500$70,000
All Other Expenses$40,548$2,534$7,602$50,684
Other Expenses$14,191$887$2,661$17,739
Depreciation Depletion$13,736$859$2,576$17,171
Advertising$6,966$435$1,306$8,707
Office Expenses$4,583$286$859$5,728
Payroll Taxes$4,427$277$830$5,534
Fees for Services Accounting$3,820$239$716$4,775
Information Technology$1,089$68$204$1,361
Travel$773$48$145$966
Fees for Services Legal$240$15$45$300
Insurance$141$9$26$176
Total Functional Expenses$221,643$13,853$41,557$277,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim Payable$417,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.

Form 990, Part VI, Section A, Line 7A

Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.

Form 990, Part VI, Section A, Line 7B

Members can vote on changes in the bylaws.

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

Anyone making a donation of at least $50 is considered a member and has voting rights in determining the make-up of the board of directors.

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

Board members and staff ae required to review the conflict of interest policy with the general manager annually to disclose an potential issues. Because of the small size of the surrounding commnity and organization, annual observance of potential conflicts is easy to notice & address.

Form 990, Part VI, Section B, Line 15

Pay rates are determined by the board of directors which is an independent body.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arthur Roy Mitchell Museum Inc
EIN
84-0771693
Phone
7198464224
Address
PO BOX 95, TRINIDAD, CO 81082

Signing Officer

Name
Allyson Sheumaker
Title
Executive Director
Phone
7198464224
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Sheumaker
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
H&h Cpas and Advisors LLC
Address
PO BOX 1218, CRESTED BUTTE, CO 81224
Preparer
Mary M Donohue
Phone
9703493429
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor interns: program service expenses 7,854. Management and general expenses 491. Fundraising expenses 1,473. Total expenses 9,818. Collection preservation expense: program service expenses 7,677. Management and general expenses 480. Fundraising expenses 1,439. Total expenses 9,596. General program costs: program service expenses 6,683. Management and general expenses 418. Fundraising expenses 1,253. Total expenses 8,354. Gift shop product costs: program service expenses 5,782. Management and general expenses 361. Fundraising expenses 1,084. Total expenses 7,227. Event expense: program service expenses 2,915. Management and general expenses 182. Fundraising expenses 546. Total expenses 3,643. Supply expense: program service expenses 2,626. Management and general expenses 164. Fundraising expenses 492. Total expenses 3,282. Merchant fees: program service expenses 1,651. Management and general expenses 103. Fundraising expenses 309. Total expenses 2,063. Contract labor grant writing: program service expenses 1,297. Management and general expenses 81. Fundraising expenses 243. Total expenses 1,621. Meal expense: program service expenses 1,230. Management and general expenses 77. Fundraising expenses 231. Total expenses 1,538. Bank fees: program service expenses 945. Management and general expenses 59. Fundraising expenses 177. Total expenses 1,181. Business license & fees: program service expenses 807. Management and general expenses 51. Fundraising expenses 152. Total expenses 1,010. Membership expense: program service expenses 692. Management and general expenses 43. Fundraising expenses 130. Total expenses 865. Continuing education: program service expenses 389. Management and general expenses 24. Fundraising expenses 73. Total expenses 486.

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND DISPLAY THE COLLECTION OF ARTHUR ROY MITCHELL AND COMMUNICATE HIS LEGACY RELATING TO ART, ART EDUCATION, AND HIS PASSION FOR THE PRESERVATION OF REGIONAL WESTERN HISTORY AND THE CITY OF TRINIDAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt05728
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0GALLERY COMMISSIONS
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IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0830
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt0433239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433239
IRS990ScheduleA/TotalSupportAmt0525839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072447
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0925632
IRS990ScheduleD/BuildingsGrp/BookValueAmt09113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432856
IRS990ScheduleD/EquipmentGrp/BookValueAmt04347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045482
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0925632
IRS990ScheduleD/LandGrp/BookValueAmt074759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0925632
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DONATED COLLECTION OF ART WORK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229841
IRS990ScheduleD/TotalBookValueSecuritiesAmt0925632
IRS990ScheduleD/TotalLiabilityAmt0417860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND STAFF AE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE AN POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR INTERNS: PROGRAM SERVICE EXPENSES 7,854. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 1,473. TOTAL EXPENSES 9,818. COLLECTION PRESERVATION EXPENSE: PROGRAM SERVICE EXPENSES 7,677. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 1,439. TOTAL EXPENSES 9,596. GENERAL PROGRAM COSTS: PROGRAM SERVICE EXPENSES 6,683. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 1,253. TOTAL EXPENSES 8,354. GIFT SHOP PRODUCT COSTS: PROGRAM SERVICE EXPENSES 5,782. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 1,084. TOTAL EXPENSES 7,227. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 2,915. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 3,643. SUPPLY EXPENSE: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 492. TOTAL EXPENSES 3,282. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 2,063. CONTRACT LABOR GRANT WRITING: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 1,621. MEAL EXPENSE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 231. TOTAL EXPENSES 1,538. BANK FEES: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 1,181. BUSINESS LICENSE & FEES: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 1,010. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 865. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01545004
IRS990/TotalAssetsEOYAmt01514080
IRS990/TotalAssetsGrp/BOYAmt01545004
IRS990/TotalAssetsGrp/EOYAmt01514080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041557

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