2024-05-14T11:07:18-05:00 2023-12-31 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990EZ 2023-01-01 271850784 OREGON STATE HOSPITAL MUSEUM OF MENTAL HEALTH OREG 5035857751 1255 LEE STREET SE SUITE 210 SALEM OR 97302 BRAD BINGENHEIMER TREASURER 5035857751 2024-05-14 BRAD BINGENHEIMER 999009999 0 BRADLEY BINGENHEIMER P00357744 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.OSHMUSEUM.ORG X X 79864 X 40796 25723 345 2830 1061 1769 10170 78803 3326 248 32424 35998 42805 159973 0 202778 X 97116 133261 69002 67030 3841 2487 169959 202778 9986 0 159973 202778 X TO DEVELOP AND OPERATE A MUSEUM LOCATED WITHIN THE OREGON STATE HOSPITAL DEDICATED TO PRESENTING THE HISTORY OF THE TREATMENT OF MENTAL ILLNESS. OPERATE A MUSEUM LOCATED WITHIN THE OREGON STATE HOSPITAL DEDICATED TO PRESENTING THE HISTORY OF THE TREATMENT OF MENTAL ILLNESS. 0 35998 35998 X BRAD BINGENHEIMER TREASURER 1.00 0 0 0 DENNIE BROOKS PRESIDENT 1.00 0 0 0 TONY ZANDOL SECRETARY 1.00 0 0 0 HOWARD BAUMAN BOARD MEMBER 1.00 0 0 0 HARRIS MATARAZZO BOARD MEMBER 1.00 0 0 0 MICHAEL PATTON BOARD MEMBER 1.00 0 0 0 SHELLY DOUGHTERY BOARD MEMBER 1.00 0 0 0 JENNIFER JORDAN BOARD MEMBER 1.00 0 0 0 JANE RIDLEY BOARD MEMBER 1.00 0 0 0 MARTHA LEWIS BOARD MEMBER 1.00 0 0 0 CYNTHIA PRATER BOARD MEMBER 1.00 0 0 0 JOESEPH PICKERING BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR BRAD BINGENHEIMER 1255 LEE ST SE SUITE 210 SALEM OR 97302 5035857751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60729 96194 30825 34465 41141 263354 60729 96194 30825 34465 41141 263354 263354 263354 95078 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,830. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,061. GROSS PROFIT: 1,769. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,061. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,061. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PPP LOAN FORGIVEN. AMOUNT: 9,895. DESCRIPTION: OTHER. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 8: 10,170. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,326. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 6,466. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 7,006. DESCRIPTION: INSURANCE. AMOUNT: 1,085. DESCRIPTION: BANK FEES. AMOUNT: 1,615. DESCRIPTION: INTERNET SERVICE. AMOUNT: 4,154. DESCRIPTION: ADVERTISING. AMOUNT: 1,310. DESCRIPTION: MISCELLANEOUS. AMOUNT: 475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 524. DESCRIPTION: TELECONFERENCING. AMOUNT: 190. DESCRIPTION: OVER AND SHORT. AMOUNT: 2. DESCRIPTION: VOLUNTEER MANAGEMENT. AMOUNT: 3,345. DESCRIPTION: PAYROLL. AMOUNT: 6,252. TOTAL TO FORM 990-EZ, LINE 16: 32,424. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,841. END OF YEAR AMOUNT: 2,487. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 9,895. END OF YEAR AMOUNT: 0. 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.