Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
The Mini Time Machine Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)4455 E Camp Lowell Dr
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Tucson, AZ85712
A Employer identification number

20-4672898
B Telephone number (see instructions)

(520) 881-0606
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,327,823J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,746,529
2 Check right arrow.............
3 Interest on savings and temporary cash investments 33,715 33,715 33,715
4 Dividends and interest from securities... 23,681 23,681 23,681
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 139,697
b Less: Cost of goods sold.... 71,177
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
68,520 68,520
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
465,970 0 465,970
12 Total. Add lines 1 through 11........ 2,338,415 57,396 591,886
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 529,094 0 529,094 0
15 Pension plans, employee benefits....... 27,943 0 27,943 0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
4,730 0 4,730 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
20,097 0 20,097 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
225,669 13,531 212,138 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
43,259 0 43,259 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
275,051 0 275,051
20 Occupancy.............. 141,085 0 141,085 0
21 Travel, conferences, and meetings....... 7,020 0 7,020 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
210,738 0 210,738 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,484,686 13,531 1,471,155 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,484,686 13,531 1,471,155 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 853,729
b Net investment income (if negative, enter -0-) 43,865
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 222,640 124,360 124,360
2 Savings and temporary cash investments......... 1,930,188 1,924,327 1,924,327
3 Accounts receivable right arrow38,000
Less: allowance for doubtful accounts right arrow   31,050 38,000 38,000
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 7,309 19,207 19,207
9 Prepaid expenses and deferred charges.......... 28,437 61,477 61,477
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow11,432,691
Less: accumulated depreciation (attach schedule) right arrow3,283,736 7,147,266 Click to see attachment
List of Attached Documents:
// Content
8,148,955 		8,148,955
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
14,444 		Click to see attachment
List of Attached Documents:
// Content
11,497 		Click to see attachment
List of Attached Documents:
// Content
11,497
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,381,334 10,327,823 10,327,823
Liabilities 17 Accounts payable and accrued expenses.......... 87,563 86,659
18 Grants payable.................    
19 Deferred revenue................. 13,448 23,815
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 101,011 110,474
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 9,256,968 10,215,479
25 Net assets with donor restrictions............ 23,355 1,870
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 9,280,323 10,217,349
30 Total liabilities and net assets/fund balances (see instructions). 9,381,334 10,327,823
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,280,323
2
Enter amount from Part I, line 27a .....................
2
853,729
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
83,297
4
Add lines 1, 2, and 3 ..........................
4
10,217,349
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,217,349
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 610
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 610
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 610
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 5
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 615
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
List of Attached Documents:
// Content
8b
 
No
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.theminitimemachine.org
14
The books are in care ofright arrowThe Foundation Telephone no.right arrow (520) 881-0606

Located atright arrow4455 E Camp Lowell DrTucsonAZ ZIP+4right arrow85712
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Leilani Rothrock President, Director
18.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Betsy Apking Vice President, Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Jennifer Brown Treasurer, Director
4.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Merry Lewis Secretary, Director
1.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Chad Goebel President Elect, Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
John Ackerman Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Sarah Arnell Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
David Fischer Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Benjamin Hawkins Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Carrie Yeo Director
0.00 		0 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Jesse E Wiley Facilities Manager
40.00 		64,287 5,352 0
4455 E Camp Lowell Dr
Tucson,AZ85712
William R Russo Executive Director
40.00 		64,730 0 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Seanna B Caddell Finance Director
40.00 		58,015 3,472 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Djamila Jean-Charles Education Director
40.00 		55,753 5,352 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Emily H Laughlin Membership Manager
40.00 		49,390 5,352 0
4455 E Camp Lowell Dr
Tucson,AZ85712
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 Museum of miniatures. 0
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
1,892,783
b
Average of monthly cash balances.......................
1b
250,019
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,142,802
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
2,142,802
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
32,142
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,110,660
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
105,533
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
0
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
0
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2006-04-11
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		0 0 0 0 0
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		0 0 0 0 0
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 10,327,823 9,381,334 7,636,332 7,699,666 35,045,155
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 10,327,823 9,381,334 7,636,332 7,699,666 35,045,155
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aAdmissions         431,302
bFacility use fees 713990 19,473 16    
cRumage sale         12,627
dBank of America rewards         2,568
eCash over/short         0
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		713990 33,715 14    
4 Dividends and interest from securities .... 713990 23,681 14    
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         68,520
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 76,869 0 515,017
13Total. Add line 12, columns (b), (d), and (e)..................
13
591,886
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1a Admissions income pays for upkeep of museum
1b Fee income pays for upkeep of museum
1c Annual sale of donated miniatures/pays for upkeep of museum
1d Income pays for upkeep of museum
1e Income pays for upkeep of museum
3 Interest income pays for upkeep of museum
4 Dividend income pays for upkeep of museum
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
The Mini Time Machine Inc
 
Employer identification number

20-4672898
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
The Mini Time Machine Inc
  		Employer identification number
20-4672898
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
P Arnell Family Legacy
 
BOK Financial PO Box 1270
 
Tulsa, OK74001

$ 1,075,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
Arizona Commission on the Arts
 
417 W Roosevelt St
 
Phoenix, AZ85003

$ 38,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Sarah Arnell
4423 E Ft Lowell Rd
 
Tucson, AZ85712

$ 11,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
The Mini Time Machine Inc
  		Employer identification number

20-4672898
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 Two lots with homes $ 1,075,000 2023-01-13
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
The Mini Time Machine Inc
  		Employer identification number

20-4672898
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting fees 20,097 0 20,097 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Land 2009-10-01 1,608,100   L   0 0 0  
Museum Building 2009-10-01 7,937,171 2,688,122 SL 39.000000000000 203,517 0 203,517  
Building Addition 2010-07-14 32,828 10,478 SL 39.000000000000 842 0 842  
Chain Link Fence 2013-04-09 1,176 1,147 SL 10.000000000000 29 0 29  
Gate Arms 2013-12-04 3,979 3,979 SL 5.000000000000 0 0 0  
(2) Masonry & Lighted Monument Signs 2014-11-24 5,901 3,212 SL 15.000000000000 393 0 393  
Concrete walkway from building 2016-08-04 1,500 638 SL 15.000000000000 100 0 100  
Bobrick waste receptables for lobby & restrooms 2009-06-29 1,608 1,608 SL 7.000000000000 0 0 0  
30 folding chairs 2009-10-29 640 640 SL 7.000000000000 0 0 0  
Store rug & baskets 2009-08-06 484 484 SL 7.000000000000 0 0 0  
Classroom tables, chairs, lobby sofas, front desk chairs, gallery benc 2009-02-11 19,218 19,218 SL 7.000000000000 0 0 0  
Office desks, Aeron chairs conference table, break room table & chairs 2009-05-24 19,658 19,658 SL 7.000000000000 0 0 0  
(2) Aeron chairs 2009-08-16 781 781 SL 7.000000000000 0 0 0  
Fire extinguishers 2009-07-12 619 619 SL 7.000000000000 0 0 0  
Transformer, kitchen appliances, security sytems, fire extinguishers, 2009-07-15 57,250 57,250 SL 7.000000000000 0 0 0  
Pallet jack 2009-05-02 1,750 1,750 SL 7.000000000000 0 0 0  
File cabinets 2009-09-24 868 868 SL 7.000000000000 0 0 0  
Pin boards for store 2009-08-21 519 519 SL 7.000000000000 0 0 0  
Safe 2009-07-05 450 450 SL 7.000000000000 0 0 0  
Crestron Rack Speakers, camera & DVD/DVR 2009-03-23 25,445 25,445 SL 7.000000000000 0 0 0  
Flat panel displays 2009-05-24 9,075 9,075 SL 7.000000000000 0 0 0  
Workbench 2009-08-24 448 448 SL 7.000000000000 0 0 0  
Museum store: slat wall, store displays 2009-07-01 231 231 SL 7.000000000000 0 0 0  
Stancheons 2009-08-29 660 660 SL 7.000000000000 0 0 0  
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 2009-01-24 5,500 5,500 SL 7.000000000000 0 0 0  
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 2009-03-23 3,000 3,000 SL 7.000000000000 0 0 0  
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 2009-04-27 500 500 SL 7.000000000000 0 0 0  
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 2009-08-09 1,924 1,924 SL 7.000000000000 0 0 0  
Base for Yu Yuan 2010-12-14 1,675 1,675 SL 10.000000000000 0 0 0  
Donor Board 2010-09-30 1,258 1,258 SL 10.000000000000 0 0 0  
Time Machine Brochure Display 2011-05-18 1,027 1,027 SL 5.000000000000 0 0 0  
Bench cushions 2011-06-03 1,308 1,308 SL 5.000000000000 0 0 0  
Three pedestal vitrines 2011-11-10 5,210 5,210 SL 5.000000000000 0 0 0  
Plexiglas screen for Lagniappe 2011-11-16 5,973 5,973 SL 5.000000000000 0 0 0  
Millwork & cabinetry in kitchen and office 2011-12-01 6,546 6,546 SL 5.000000000000 0 0 0  
Track lighting 2012-06-01 3,171 3,171 SL 10.000000000000 0 0 0  
Exhibition Case 2012-06-20 3,475 3,475 SL 10.000000000000 0 0 0  
Alcorn HD Video Player - History gallery 2014-02-18 2,830 2,830 SL 5.000000000000 0 0 0  
Retractable canvas awning (affixed to west side of building) 2014-03-21 7,024 6,204 SL 10.000000000000 702 0 702  
4'x2' Wooden flat cut Logo & TMTMMM interior sign 2014-09-11 975 812 SL 10.000000000000 98 0 98  
Exhibition DisplayCases w/ 2 lids and 2 Sizes Acrylic Panels 2015-01-29 6,706 5,259 SL 10.000000000000 671 0 671  
HD Video Reproducer card for Alcorn binloop system: REPROHD1 card SN 9 2015-06-15 2,782 2,782 SL 5.000000000000 0 0 0  
40-gal commercial water heater 2016-01-08 1,543 1,073 SL 10.000000000000 154 0 154  
100 folding chairs, 2 dollies for chair storage,delivery, tax 2016-01-27 1,929 1,907 SL 7.000000000000 22 0 22  
Shaw Philadelphia carpet tiles (offices) 2016-10-14 9,598 8,512 SL 7.000000000000 1,086 0 1,086  
Armstong VCT Tiles (shop area) 2016-11-30 7,060 6,136 SL 7.000000000000 924 0 924  
4 Friant Novo Series Cube workstations 2016-10-27 6,969 6,139 SL 7.000000000000 830 0 830  
3 Hon lateral file cabinets 2016-10-27 2,741 2,416 SL 7.000000000000 325 0 325  
Neptronic Humidifier System, including condensation pumps 2016-11-30 29,067 17,683 SL 10.000000000000 2,907 0 2,907  
Avaya digital phone system for 13 users 2016-12-23 5,589 4,823 SL 7.000000000000 766 0 766  
Sound Image:2 REPROHD2 Cards for A/V Binloop HD + Install 2017-07-10 7,097 6,408 SL 6.000000000000 689 0 689  
Sound Image: 2 REPROHD2 Cards for A/V Binloop HD 2017-11-16 6,331 5,363 SL 6.000000000000 968 0 968  
Harddrive for server (used as backup drive as of 11/24/14 2012-05-16 1,228 1,228 SL 5.000000000000 0 0 0  
HP M L350P Server, hardware, peripherals 2014-11-24 5,039 5,039 SL 5.000000000000 0 0 0  
Enviro Nature Soft Water System 2018-10-12 2,918 2,481 SL 5.000000000000 437 0 437  
Marketing/Finance office remodel 2019-06-01 3,573 2,041 SL 7.000000000000 510 0 510  
Front Desk 2019-09-01 8,629 4,315 SL 7.000000000000 1,233 0 1,233  
Daikin 2 ton 230v condenser and air handler, replaces Traine mini-spli 2020-08-02 5,204 2,602 SL 5.000000000000 1,041 0 1,041  
Trane air conditioner - YHC060 2020-12-28 10,557 2,112 SL 10.000000000000 1,056 0 1,056  
Trane air conditioner - YHC072 2020-12-28 10,557 2,112 SL 10.000000000000 1,056 0 1,056  
Marketing Computer CTO iMac 27 2021-01-31 2,608 1,044 SL 5.000000000000 522 0 522  
Hanwha System - Security Cameras 2021-09-30 19,208 4,116 SL 7.000000000000 2,744 0 2,744  
20' Rollup Door Storage Container 2021-09-14 6,559 1,404 SL 7.000000000000 937 0 937  
Trane air conditioner - YHC092F3ELA230 2021-08-10 11,372 1,706 SL 10.000000000000 1,137 0 1,137  
Trane air conditioner - YHC092F3ELA250 2021-08-10 11,372 1,706 SL 10.000000000000 1,137 0 1,137  
The Mini-Time Machine web site for 2019 2019-09-01 10,140 10,140 SL 3.000000000000 0 0 0  
ED Laptop / Docking Station 2022-09-01 2,947 293 SL 5.000000000000 589 0 589  
All Comm-Security Cameras 50% 2022-10-19 3,201 151 SL 7.000000000000 457 0 457  
Land - 2 Lots W of Wall 2023-01-13 215,000   L   0 0 0  
2 Buildings W of Wall 2023-01-13 860,000   SL 27.500000000000 31,273 0 31,273  
Upland Exhibit System 2023-12-22 6,129   SL 7.000000000000 22 0 22  
All Comm-Security Cameras 50% 2023-05-16 3,699   SL 7.000000000000 529 0 529  
Cobranet Replacement 2023-06-30 261,399   SL 10.000000000000 13,070 0 13,070  
All Comm-Security Cameras 50% 2023-07-07 3,202   SL 7.000000000000 458 0 458  
Solar System - Roof of 4455 2023-08-15 97,089   SL 20.000000000000 1,821 0 1,821  
Rewiring Acacia Info Technologies 2023-12-31 1,894   SL 5.000000000000 0 0 0  

TY 2023 ExplnOfNonFilingWithAGStmt
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Statement:
The state of Arizona does not require filing a copy of Form 990-PF.

TY 2023 LandEtcSchedule2
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Land 1,608,100 0 1,608,100 1,608,100
Museum Building 7,937,171 2,891,639 5,045,532 5,045,532
Building Addition 32,828 11,320 21,508 21,508
Chain Link Fence 1,176 1,176 0 0
Gate Arms 3,979 3,979 0 0
(2) Masonry & Lighted Monument Signs 5,901 3,605 2,296 2,296
Concrete walkway from building 1,500 738 762 762
Bobrick waste receptables for lobby & restrooms 1,608 1,608 0 0
30 folding chairs 640 640 0 0
Store rug & baskets 484 484 0 0
Classroom tables, chairs, lobby sofas, front desk chairs, gallery benc 19,218 19,218 0 0
Office desks, Aeron chairs conference table, break room table & chairs 19,658 19,658 0 0
(2) Aeron chairs 781 781 0 0
Fire extinguishers 619 619 0 0
Transformer, kitchen appliances, security sytems, fire extinguishers, 57,250 57,250 0 0
Pallet jack 1,750 1,750 0 0
File cabinets 868 868 0 0
Pin boards for store 519 519 0 0
Safe 450 450 0 0
Crestron Rack Speakers, camera & DVD/DVR 25,445 25,445 0 0
Flat panel displays 9,075 9,075 0 0
Workbench 448 448 0 0
Museum store: slat wall, store displays 231 231 0 0
Stancheons 660 660 0 0
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 5,500 5,500 0 0
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 3,000 3,000 0 0
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 500 500 0 0
Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi 1,924 1,924 0 0
Base for Yu Yuan 1,675 1,675 0 0
Donor Board 1,258 1,258 0 0
Time Machine Brochure Display 1,027 1,027 0 0
Bench cushions 1,308 1,308 0 0
Three pedestal vitrines 5,210 5,210 0 0
Plexiglas screen for Lagniappe 5,973 5,973 0 0
Millwork & cabinetry in kitchen and office 6,546 6,546 0 0
Track lighting 3,171 3,171 0 0
Exhibition Case 3,475 3,475 0 0
Alcorn HD Video Player - History gallery 2,830 2,830 0 0
Retractable canvas awning (affixed to west side of building) 7,024 6,906 118 118
4'x2' Wooden flat cut Logo & TMTMMM interior sign 975 910 65 65
Exhibition DisplayCases w/ 2 lids and 2 Sizes Acrylic Panels 6,706 5,930 776 776
HD Video Reproducer card for Alcorn binloop system: REPROHD1 card SN 9 2,782 2,782 0 0
40-gal commercial water heater 1,543 1,227 316 316
100 folding chairs, 2 dollies for chair storage,delivery, tax 1,929 1,929 0 0
Shaw Philadelphia carpet tiles (offices) 9,598 9,598 0 0
Armstong VCT Tiles (shop area) 7,060 7,060 0 0
4 Friant Novo Series Cube workstations 6,969 6,969 0 0
3 Hon lateral file cabinets 2,741 2,741 0 0
Neptronic Humidifier System, including condensation pumps 29,067 20,590 8,477 8,477
Avaya digital phone system for 13 users 5,589 5,589 0 0
Sound Image:2 REPROHD2 Cards for A/V Binloop HD + Install 7,097 7,097 0 0
Sound Image: 2 REPROHD2 Cards for A/V Binloop HD 6,331 6,331 0 0
Harddrive for server (used as backup drive as of 11/24/14 1,228 1,228 0 0
HP M L350P Server, hardware, peripherals 5,039 5,039 0 0
Enviro Nature Soft Water System 2,918 2,918 0 0
Marketing/Finance office remodel 3,573 2,551 1,022 1,022
Front Desk 8,629 5,548 3,081 3,081
Daikin 2 ton 230v condenser and air handler, replaces Traine mini-spli 5,204 3,643 1,561 1,561
Trane air conditioner - YHC060 10,557 3,168 7,389 7,389
Trane air conditioner - YHC072 10,557 3,168 7,389 7,389
Marketing Computer CTO iMac 27 2,608 1,566 1,042 1,042
Hanwha System - Security Cameras 19,208 6,860 12,348 12,348
20' Rollup Door Storage Container 6,559 2,341 4,218 4,218
Trane air conditioner - YHC092F3ELA230 11,372 2,843 8,529 8,529
Trane air conditioner - YHC092F3ELA250 11,372 2,843 8,529 8,529
The Mini-Time Machine web site for 2019 10,140 10,140 0 0
ED Laptop / Docking Station 2,947 882 2,065 2,065
All Comm-Security Cameras 50% 3,201 608 2,593 2,593
Land - 2 Lots W of Wall 215,000 0 215,000 215,000
2 Buildings W of Wall 860,000 31,273 828,727 828,727
Upland Exhibit System 6,129 22 6,107 6,107
All Comm-Security Cameras 50% 3,699 529 3,170 3,170
Cobranet Replacement 261,399 13,070 248,329 248,329
All Comm-Security Cameras 50% 3,202 458 2,744 2,744
Solar System - Roof of 4455 97,089 1,821 95,268 95,268
Rewiring Acacia Info Technologies 1,894 0 1,894 1,894


TY 2023 LegalFeesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Legal fees 4,730 0 4,730 0


TY 2023 OtherAssetsSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
Deposits 100 953 953
Right of use lease 14,344 10,544 10,544


TY 2023 OtherExpensesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Advertising 58,030 0 58,030 0
Bank fees 94 0 94 0
Development 3,366 0 3,366 0
Dues and subscriptions 3,123 0 3,123 0
Exhibit expenses 30,596 0 30,596 0
Insurance 19,098 0 19,098 0
Licenses and rentals 17,739 0 17,739 0
Noncapital assets 14,986 0 14,986 0
Office supplies and expenses 7,025 0 7,025 0
Other operating expenses 500 0 500 0
Postage and printing 5,058 0 5,058 0
Program supplies 29,004 0 29,004 0
Repairs and maintenance 7,938 0 7,938 0
Telephone 13,456 0 13,456 0
Workers compensation 725 0 725 0


TY 2023 OtherIncomeSchedule2
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Admissions 431,302   431,302
Facility use fees 19,473   19,473
Rumage sale 12,627   12,627
Bank of America rewards 2,568   2,568


TY 2023 OtherIncreasesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Description Amount
Unrealized gain on investments 51,553
In-kind services 31,744


TY 2023 OtherProfessionalFeesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Other professional fees 180,402 0 180,402 0
Outside HR services 11,605 0 11,605 0
Credit card processing fees 20,131 0 20,131 0
Investment broker fees 13,531 13,531 0 0


TY 2023 SalesOfInventoryList 
Name:
The Mini Time Machine Inc
EIN:
20-4672898

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
Museum operating revenue 139,697 71,177 68,520

TY 2023 TaxesSchedule
Name:
The Mini Time Machine Inc
EIN:
20-4672898
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Payroll Tax 39,764 0 39,764 0
Real Property Tax 3,495 0 3,495 0