Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0702971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$754,090
Up $83,259 (+12%) from 2018
Net Assets
Up$730,628
Up $93,197 (+15%) from 2018
Liabilities
Down$23,462
Down $9,938 (-30%) from 2018
Revenue
Up$518,588
Up $109,307 (+27%) from 2018
Expenses
Up$435,993
Up $112,197 (+35%) from 2018
Net Income
Down$82,595
Down $2,890 (-3.4%) from 2018
To instill an understanding and respect for indigenous cultures of the Southwest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,420 | $225,051 | ▼ $14,369 |
| Cash and Non-Interest-Bearing Accounts | $13,796 | $61,708 | ▲ $47,912 |
| Inventories for Sale or Use | $28,959 | $32,154 | ▲ $3,195 |
| Total Assets | $670,831 | $754,090 | ▲ $83,259 |
| Other Assets Total | $388,656 | $435,177 | ▲ $46,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,140 | $17,394 | ▼ $746 |
| Deferred Revenue | $15,260 | $6,068 | ▼ $9,192 |
| Total Liabilities | $33,400 | $23,462 | ▼ $9,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,522 | $458,027 | ▲ $128,505 |
| Net Assets With Donor Restrictions | $307,909 | $272,601 | ▼ $35,308 |
| Total Net Assets Fund Balance | $637,431 | $730,628 | ▲ $93,197 |
| Total Liabilities and Net Assets / Fund Balance | $670,831 | $754,090 | ▲ $83,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,481 | $653,667 | - |
| Other Land Buildings | $8,570 | $19,638 | - |
| Land | $100,000 | - | - |
| Equipment | - | $6,494 | - |
| Other Assets Org | $267,488 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $386,855 | $102,350 | ▲ $52,966 | - | $433,421 |
| 2018 | $196,490 | $238,200 | ▼ $15,822 | - | $386,855 |
| 2017 | $180,486 | - | ▲ $36,004 | - | $196,490 |
| 2016 | - | $168,989 | ▲ $12,321 | - | $180,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Gresser | Executive Director | FT | $61,800 | $61,800 |
| Name | Title |
|---|---|
| Ron Robinson | President |
| Barbara Karkula | Vice President |
| Irene Stonecipher | Secretary |
| Patti Ezell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,043 |
| Salaries, Compensation, and Employee Benefits | $177,297 |
| Total Fundraising Expense | $138,117 |
| Professional Fundraising Fees | $78,653 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,481 | $38,831 | $6,472 | $94,784 |
| Fees for Services Professional Fundraising | - | - | $78,653 | $78,653 |
| Current Officers, Directors, Trustees, and Key Employees | $18,540 | $37,080 | $6,180 | $61,800 |
| Office Expenses | $7,968 | $22,059 | $14,242 | $44,269 |
| Occupancy | $5,379 | $28,308 | - | $33,687 |
| Fees for Services Other | $7,962 | - | $19,930 | $27,892 |
| Advertising | $3,016 | $15,215 | $5,547 | $23,778 |
| Depreciation Depletion | $7,016 | $14,033 | $2,339 | $23,388 |
| Payroll Taxes | $4,264 | $8,528 | $1,421 | $14,213 |
| Insurance | $2,013 | $4,026 | $671 | $6,710 |
| Other Employee Benefits | $1,950 | $3,900 | $650 | $6,500 |
| Fees for Service Investment Mgmnt Fees | - | $3,750 | - | $3,750 |
| Travel | $2,510 | $794 | - | $3,304 |
| Conferences and Meetings | - | $2,153 | $172 | $2,325 |
| Other Expenses | $6,400 | $1,805 | $90 | $1,895 |
| Fees for Services Accounting | - | $895 | - | $895 |
| Total Functional Expenses | $116,499 | $181,377 | $138,117 | $435,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,939 |
| Fundraising Direct Expenses | $156,912 |
| Professional Fundraising Fees | $78,653 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rug Auction | $196,812 | $196,812 | $130,433 | $66,379 |
| Consignment | $16,416 | $16,416 | $12,746 | $3,670 |
| Total Events | $250,939 | $250,939 | $156,912 | $94,027 |
“A copy of the 990 was provided to all members of the Museums Board of Trustees for their review prior to filing with federal and state agencies.”
“All members of the Board of Trustees are required to review and sign a conflict of interest policy annually.”
“All public documents are available upon request of the Museum.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To instill an understanding and respect for indigenous cultures of the Southwest. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23778 |
| IRS990/AllOtherContributionsAmt | 0 | 274677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Wolgamott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284451230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16616 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42169 |
| IRS990/CYOtherExpensesAmt | 0 | 180043 |
| IRS990/CYOtherRevenueAmt | 0 | 114527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177297 |
| IRS990/CYTotalExpensesAmt | 0 | 435993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78653 |
| IRS990/CYTotalRevenueAmt | 0 | 518588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23388 |
| IRS990/Desc | 0 | The museum had approximately 5,722 admissions and 301 memberships in the current year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27892 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78653 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | Barbara Karkula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patti Ezell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Gresser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Irene Stonecipher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 46129 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692116 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904850 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11474 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To instill an understanding and respect for indigenous cultures of the Southwest. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94027 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 458027 |
| IRS990/NoncashContributionsAmt | 0 | 3260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 388656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 435177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ron Robinson |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes education tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7850 |
| IRS990/PYOtherExpensesAmt | 0 | 151019 |
| IRS990/PYOtherRevenueAmt | 0 | 105047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162777 |
| IRS990/PYTotalExpensesAmt | 0 | 323796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 409281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1655876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 257878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1353381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 302495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1655876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1949418 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.48000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 653667 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 770148 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3750 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 386855 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 102350 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 433421 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 105000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52966 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 238200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 386855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 30200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 168989 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12321 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6494 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 107901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 267488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Charitable Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Collection aquisition |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Quasi Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACF Building Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28208 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.52000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225051 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 435177 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Captial Campaign Management |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -60629 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Powers Young and Company |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60629 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 428 E Thunderbird Rd 738 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 156912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rug Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Consignment |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 196812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 250939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 196812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 250939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 149893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 130433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1681 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.