Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 9,334 | 9,334 | ||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 9,334 | 9,334 | ||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 9,334 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 9,334 | 9,334 | ||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 920 | 920 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 14,749 | 14,749 | ||||
| 11 | Total support. Add lines 7 through 10 | 25,003 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE HOSTING 289 TRAVEL 800 LIABILITY INSURANCE 2,151 WORKER'S COMP INSURANCE 343 ARTIFACT RESTORATION 200 BANK FEES 127 BOOKS, SUBSCRIPTIONS, REF 530 BUSINESS REGISTRATION FEE 31 DUES 10 OTHER SUPPLIES 157 NON-INVESTMENT DEPRECIATION 5,545 TOTAL 10,183 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 1,900 KITCHEN CABINETS 0 8,100 LESS ACCUMULATED DEPRECIATION 0 577 IMPROVEMENTS-DOOR 0 1,360 LESS ACCUMULATED DEPRECIATION 0 675 IMPROVEMENTS-ELECTRICAL 0 390 LESS ACCUMULATED DEPRECIATION 0 186 IMPROVEMENTS-BATHROOM 0 409 LESS ACCUMULATED DEPRECIATION 0 140 IMPROVEMENTS 0 19,401 LESS ACCUMULATED DEPRECIATION 0 19,401 IMPROVEMENTS 0 1,801 LESS ACCUMULATED DEPRECIATION 0 1,320 IMPROVEMENTS 0 3,797 LESS ACCUMULATED DEPRECIATION 0 2,681 IMPROVEMENTS 0 1,187 LESS ACCUMULATED DEPRECIATION 0 716 IMPROVEMENTS 0 300 LESS ACCUMULATED DEPRECIATION 0 166 IMPROVEMENTS-DOORS 0 3,981 LESS ACCUMULATED DEPRECIATION 0 2,097 IMPROVEMENTS-VINYL & WINDOWS 0 4,080 LESS ACCUMULATED DEPRECIATION 0 1,971 MUSEUM ADDITION 0 114,847 LESS ACCUMULATED DEPRECIATION 0 35,342 IMPROVEMENTS-PLUMBING 0 336 LESS ACCUMULATED DEPRECIATION 0 110 COUNTERTOP 0 100 LESS ACCUMULATED DEPRECIATION 0 33 IMPROVEMENTS-PLUMBING 0 725 LESS ACCUMULATED DEPRECIATION 0 208 IMPROVEMENTS-ROOF 0 2,500 LESS ACCUMULATED DEPRECIATION 0 651 IMPROVEMENTS-RENOVATIONS 0 310 LESS ACCUMULATED DEPRECIATION 0 80 IMPROVEMENTS-ELECTRICAL 0 66 LESS ACCUMULATED DEPRECIATION 0 17 IMPROVEMENTS-ELECTRICAL 0 83 LESS ACCUMULATED DEPRECIATION 0 21 IMPROVEMENTS-ELECTRICAL 0 21 LESS ACCUMULATED DEPRECIATION 0 6 IMPROVEMENTS-RENOVATIONS1 0 172 LESS ACCUMULATED DEPRECIATION 0 42 IMPROVEMENTS-ROOF 0 7,099 LESS ACCUMULATED DEPRECIATION 0 1,744 IMPROVEMENTS-SEWER LINE 0 415 LESS ACCUMULATED DEPRECIATION 0 96 VANITY & MIRROR 0 498 LESS ACCUMULATED DEPRECIATION 0 134 IMPROVEMENTS-PLUMBING 0 786 LESS ACCUMULATED DEPRECIATION 0 213 IMPROVEMENTS-ELECTRICAL 0 925 LESS ACCUMULATED DEPRECIATION 0 250 IMPROVEMENTS 0 934 LESS ACCUMULATED DEPRECIATION 0 252 IMPROVEMENTS-CEILING 0 1,000 LESS ACCUMULATED DEPRECIATION 0 131 IMPROVEMENTS-CEILING 0 3,725 LESS ACCUMULATED DEPRECIATION 0 485 IMPROVEMENTS-ELECTRICAL 0 3,550 LESS ACCUMULATED DEPRECIATION 0 455 IMPROVEMENTS-NEW AC SYSTEM 0 7,000 LESS ACCUMULATED DEPRECIATION 0 703 IMPROVEMENTS-STORAGE ROOM WINDOW 0 1,798 LESS ACCUMULATED DEPRECIATION 0 153 IMPROVEMENTS-NEW ROOF 0 13,000 LESS ACCUMULATED DEPRECIATION 0 1,028 IMPROVEMENTS-NEW ROOF 0 4,000 LESS ACCUMULATED DEPRECIATION 0 291 IMPROVEMENTS-NEW ROOF 0 4,000 LESS ACCUMULATED DEPRECIATION 0 273 DISPLAY CABINETS 0 150 LESS ACCUMULATED DEPRECIATION 0 150 FURNITURE & FIXTURES 0 1,247 LESS ACCUMULATED DEPRECIATION 0 1,247 FURNITURE & FIXTURES 0 877 LESS ACCUMULATED DEPRECIATION 0 877 FENCE 0 2,217 LESS ACCUMULATED DEPRECIATION 0 2,217 BOOKSHELVES 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 FLOORING 0 3,023 LESS ACCUMULATED DEPRECIATION 0 3,023 CARPET 0 3,572 LESS ACCUMULATED DEPRECIATION 0 3,572 DEDICATION PLAQUE 0 678 LESS ACCUMULATED DEPRECIATION 0 678 CABINETS 0 240 LESS ACCUMULATED DEPRECIATION 0 240 CARPET 0 1,791 LESS ACCUMULATED DEPRECIATION 0 1,791 APARTMENT-CARPET 0 900 LESS ACCUMULATED DEPRECIATION 0 900 APARTMENT-STOVE 0 409 LESS ACCUMULATED DEPRECIATION 0 409 DISPLAY CASE 0 769 LESS ACCUMULATED DEPRECIATION 0 769 FUNHOUSE MIRROR 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,600 STOVE 0 429 LESS ACCUMULATED DEPRECIATION 0 429 SMOKE ALARMS 0 865 LESS ACCUMULATED DEPRECIATION 0 865 SECURITY KEYPAD 0 221 LESS ACCUMULATED DEPRECIATION 0 221 BOOKCASES 0 705 LESS ACCUMULATED DEPRECIATION 0 705 FURNITURE RENOVATIONS 0 200 LESS ACCUMULATED DEPRECIATION 0 200 FIREBOX 0 345 LESS ACCUMULATED DEPRECIATION 0 345 FIREBOX 0 311 LESS ACCUMULATED DEPRECIATION 0 311 HISTORICAL CLOCK 0 1,347 LESS ACCUMULATED DEPRECIATION 0 1,347 APARTMENT-MATTRESS & BOXSPRING 0 1,056 LESS ACCUMULATED DEPRECIATION 0 1,056 CARPET 0 4,028 LESS ACCUMULATED DEPRECIATION 0 4,028 HISTORICAL CLOCK 0 1,200 LESS ACCUMULATED DEPRECIATION 0 1,109 APARTMENT-BEDS (4) 0 1,300 LESS ACCUMULATED DEPRECIATION 0 779 EQUIPMENT 0 960 LESS ACCUMULATED DEPRECIATION 0 960 EQUIPMENT 0 1,023 LESS ACCUMULATED DEPRECIATION 0 1,023 EQUIPMENT 0 550 LESS ACCUMULATED DEPRECIATION 0 550 MICROFILE MACHINE 0 11,700 LESS ACCUMULATED DEPRECIATION 0 11,700 ALARM SYSTEM 0 1,511 LESS ACCUMULATED DEPRECIATION 0 1,511 SECURITY SYSTEM 0 1,871 LESS ACCUMULATED DEPRECIATION 0 1,871 OFFICE EQUIPMENT 0 100 LESS ACCUMULATED DEPRECIATION 0 100 SCANNER 0 515 LESS ACCUMULATED DEPRECIATION 0 515 OFFICE FURNITURE 0 170 LESS ACCUMULATED DEPRECIATION 0 170 COMPUTER 0 552 LESS ACCUMULATED DEPRECIATION 0 552 PRINTER 0 60 LESS ACCUMULATED DEPRECIATION 0 60 COMPUTER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 OTHER ASSETS 148,199 0 TOTAL 148,199 142,560 |
| FORM 990-EZ, PART II, LINE 26 | OTHER CURRENT LIABILITIES 2,224 2,817 |
| FORM 990-EZ, PART III | THE WILDWOOD HISTORICAL SOCIETY WAS CREATED TO OPERATE THE GEORGE F BOYER MUSEUM WHICH PRESERVES THE HISTORY OF THE WILDWOOD'S THROUGH A COLLECTION OF ARTIFACTS AND PHOTOGRAPHS. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION CONTINUES TO SUCCESSFULLY MAINTAIN THE GEORGE F BOYER MUSEUM'S COLLECTION OF PHOTOGRAPHS, MEMORABILIA AND ARTIFACTS DEDICATED TO PRESERVING THE AREA'S ENTERTAINMENT, AMUSEMENT AND BOARDWALK HISTORY. ADMISSION IS FREE OF CHARGE. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION CONTINUES TO SUCCESSFULLY MAINTAIN THE GEORGE F BOYER MUSEUM'S COLLECTION OF PHOTOGRAPHS, MEMORABILIA AND ARTIFACTS DEDICATED TO PRESERVING THE AREA'S ENTERTAINMENT, AMUSEMENT AND BOARDWALK HISTORY. ADMISSION IS FREE OF CHARGE. |
| Software ID: | |
| Software Version: |