2024-10-23T14:38:41-05:00 2023-12-31 831078236 KRAUSE SHELLEDY & CO CPAS PO BOX 1454 NEW PORT RICHEY FL 34656 990EZ 2023-01-01 464501937 MUSEUM OF VANNING AND HALL OF FAME MUSE 7278637033 12101 CHUCK CIRCLE HUDSON FL 34669 BONNIE MADONIA TREASURER 7278637033 2024-10-23 0 KATHERINE SHELLEDY P02150516 7278623503 2024-10-23 2023 2024-10-15 13:58:12Z X N/A X X 43810 X 11717 13855 9240 1989 7009 2370 4639 41440 650 5244 1529 18958 26381 15059 203760 2450 221269 X 63233 80742 119620 119620 20907 20907 203760 221269 0 0 203760 221269 MUSEUM DEDICATED TO VANNING OPERATION OF MUSUEM DEDICATED TO THE HISTORY OF VANS 0 13029 13029 JOSEPH MADONIA PRESIDENT 20.00 0 0 0 BONNIE MADONIA TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL BONNIE MADONIA 12101 CHUCK CIRCLE HUDSON FL 34669 7278637033 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38230 10220 17621 17879 27966 111916 458 3691 7439 7147 13855 32590 38688 13911 25060 25026 41821 144506 0 0 0 144506 732 519 1209 1608 1989 6057 732 519 1209 1608 1989 6057 39420 14430 26269 26634 43810 150563 0.95980 0.96780 0.04020 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BROKERAGE ACCOUNT DIVIDENDS. AMOUNT: 1,989. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,179. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: LICENSES AND FEES. AMOUNT: 138. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,029. DESCRIPTION: TELEPHONE. AMOUNT: 1,919. DESCRIPTION: WEBSITE. AMOUNT: 1,980. TOTAL TO FORM 990-EZ, LINE 16: 18,958. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN INVESTMENT ACCOUNT FMV. AMOUNT: 2,450. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUSEUM COLLECTION. BEG. OF YEAR AMOUNT: 17,488. END OF YEAR AMOUNT: 17,488. DESCRIPTION: INVESTMENT - ENERGY TRANSFER PARTNERS LP. BEG. OF YEAR AMOUNT: 3,419. END OF YEAR AMOUNT: 3,419. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.