2022-09-14T11:15:19-04:00 2021-12-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2021-01-01 251287148 NATIONAL DUNCAN GLASS SOCIETY INC NATI 7242259950 100 RIDGE AVENUE WASHINGTON PA 15301 JON DAY PRESIDENT 7242259950 2022-08-22 true JON DAY 999009999 CHARLES R GUTHRIE CPA P01056628 7242239000 2022-09-14 2021 2023-04-26 12:10:37Z JON DAY 2343 S MAIN STREET WASHINGTON PA 15301 167678 false X WWW.DUNCAN-MILLER.ORG X 1975 PA TO COLLECT INFORMATION CONCERNING THE HISTORY, PATTERNS, AND MANUFACTURING TECHNIQUES OF DUNCAN GLASS, AND TO ESTABLISH A MUSEUM OR A PERMANENT EXHIBIT. 12 12 2 60 0 102235 117511 24523 28688 191 181 93447 21298 220396 167678 0 0 14755 17585 0 11139 77515 107221 92270 124806 128126 42872 919973 951866 34471 23492 885502 928374 TO COLLECT INFORMATION CONCERNING THE HISTORY, PATTERNS, AND MANUFACTURING TECHNIQUES OF DUNCAN GLASS, AND TO ESTABLISH A MUSEUM OR A PERMANENT EXHIBIT. false false 66659 28688 TO STUDY AND PRESERVE THE HERITAGE OF GEORGE DUNCAN & SONS OF PITTSBURGH AND THE DUNCAN & MILLER GLASS COMPANY OF WASHINGTON, PA INCLUDING THE DESIGN, MANUFACTURE, AND MARKETING OF ITS PRODUCTS AND CELEBRATE THE MEN AND WOMEN WHO MADE IT POSSIBLE. THE SOCIETY MAINTAINS A MUSEUM DEDICATED TO THIS GOAL. 66659 true true false false false false false true false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 0 0 2 false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true false false false false false false PA X JON DAY NATIONAL DUNCAN GLASS SOCIETY INC 7242259950 100 RIDGE AVENUE WASHINGTON PA 15301 X JOAN ALLEN DIRECTOR 10.00 X 0 0 0 TOM BASHLINE DIRECTOR 10.00 X 0 0 0 SHERRY COOPER DIRECTOR 25.00 X 0 0 0 TOM COOPER DIRECTOR 25.00 X 0 0 0 JOETA D'ESTE DIRECTOR 10.00 X 0 0 0 KATHLEEN GRANT DIRECTOR 30.00 X 0 0 0 DAVID RHOME DIRECTOR 10.00 X 0 0 0 THOMAS SCHNECK DIRECTOR 10.00 X 0 0 0 CORTNEY CAPO TREASURER 20.00 X 0 0 0 JON DAY PRESIDENT 25.00 X 0 0 0 RAYMOND DAY VICE PRESIDE 15.00 X 0 0 0 KATY GETMAN SECRETARY 10.00 X 0 0 0 false false false 7808 2672 107031 117511 SHOW REVENUE 900099 16159 16159 SHOWS & EVENTS 900099 9161 9161 TOURS 900099 3368 3368 28688 181 181 18616 18616 18616 MISCELLANEOUS REVENUE 900099 2682 2682 2682 167678 49986 181 16305 13044 3261 1280 1024 256 6985 6985 9383 3753 5630 19237 12468 6769 12025 9620 2405 9108 8689 419 DEPRECIATION EXPENSE 22224 17779 4445 REPAIRS & MAINTENANCE 9439 9439 SHOW EXPENSE 8232 3293 4939 BOOKS, CATALOGS, & PERIOD 3471 3471 7117 2207 4759 151 124806 66659 47008 11139 203771 214447 22030 22211 5389 6648 3135 3001 847642 142083 685648 705559 919973 951866 515 3920 3888 28000 16868 2036 2736 34471 23492 X 885502 928374 885502 928374 919973 951866 42872 X true X false true false X 32306 95985 132859 102235 117511 480896 45624 56027 56855 34734 47304 240544 77930 152012 189714 136969 164815 721440 2500 63437 5000 10000 80937 2500 63437 5000 10000 80937 640503 1547 1488 150 191 181 3557 1547 1488 150 191 181 3557 32 7057 1977 83236 2682 94984 79509 160557 191841 220396 167678 819981 0.78110 0.77300 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 94,984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 55355 55355 732061 127119 604942 26031 9033 16998 34195 5931 28264 705559 PAYROLL AND SALES TAX 2736 2736 X SCHEDULE D, PAGE 1, PART III, LINE 1A MUSEUM COLLECTION IN ACCORDANCE WITH ACCOUNTING STANDARDS UPDATE (ASU) 2019-03, NOT-FOR- PROFIT ENTITIES (TOPIC 958): UPDATING THE DEFINITION OF COLLECTIONS AND THE INDUSTRY PRACTICE TYPICALLY FOLLOWED BY MUSEUMS, GLASS PIECES PURCHASED OR DONATED ARE NOT INCLUDED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR ACQUIRED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS. DONATED ITEMS ARE NOT RECORDED. EVEN THOUGH NOT REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS, THE SOCIETY'S COLLECTION REPRESENTS ONE OF ITS MOST VALUABLE ASSETS. THE SOCIETY'S COLLECTION CONSISTS OF GLASS, GLASS MAKING EQUIPMENT, AND DOCUMENTS DEEMED BY MANAGEMENT TO BE OF HISTORICAL SIGNIFICANCE AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION. THE COLLECTION IS KEPT UNDER CURATORIAL CARE, WHICH INCLUDES CONSERVATION PRACTICES, AND IS SUBJECT TO THE SOCIETY'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED FOR ACQUISITION OF ADDITIONAL COLLECTION PIECES OR DIRECT CARE. THE SOCIETY DEFINES DIRECT CARE AS ACTIONS THAT PRESERVE AND PROTECT COLLECTIONS BY ENHANCING THEIR LIFE, USEFULNESS, OR QUALITY. SUCH COSTS INCLUDE ARCHIVAL SUPPLIES, HARDWARE AND SUPPLIES FOR STORAGE OR EXHIBITION, AND OTHER COSTS THAT MANAGEMENT DEEMS NECESSARY FOR THE PRESERVATION OR RESTORATION OF ITS COLLECTION. SCHEDULE D, PAGE 3, PART X NATIONAL DUNCAN GLASS SOCIETY, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2021. THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. X 128 false false false SCHEDULE M, PAGE 2, PART II PART I, LINE 33: THE DOLLAR VALUE OF GIFTS OF ARTWORK IS NOT REPORTED ON FORM 990, PART VIII, LINE 1G, AS THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS OR REPORT THEM AS REVENUE, AS ALLOWED UNDER FASB ASC 958-360-25 FORM 990, PAGE 6, PART VI, LINE 2 JON DAY RAYMOND DAY PRESIDENT V. PRESIDENT FAMILY RELATIONSHIP SHERRY COOPER TOM COOPER DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM WILL BE REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.