2024-05-08T07:51:52-07:00 2023-12-31 223142288 WILLS OWENS & BAKER PC 15 ROSZEL ROAD SUITE 104 PRINCETON NJ 08540 990EZ 2023-01-01 450596153 FRIENDS OF THE IXCHEL MUSEUM INC FRIE 6094522209 15 ROSZEL ROAD 10 PRINCETON NJ 08542 LOA P TRAXLER Treasurer 2024-05-08 true LOA P TRAXLER 999009999 true MICHAEL J BAKER CPA P00365158 6099519100 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 70405 X 70405 0 0 0 0 70405 46148 7014 546 26610 80318 -9913 177359 167446 X 159265 155446 18094 12000 177359 167446 177359 167446 TO PROMOTE INTEREST IN THE MAYAN TEXTILE TRADITION OF GUATEMALA AND THE WORK OF THE MUSEO IXCHEL TO SUPPORT THE MUSEUM IXCHEL IN GUATEMALA CITY, GUATEMALA 80318 80318 X ANA-MARIA V ZAUGG President 6.00 0 YOLANDA ALCORTA Vice President 6.00 0 SUSAN M DE RIOJAS Secretary 2.00 0 LOA P TRAXLER Treasurer 2.00 0 CHASE DAVIS Director 2.00 0 EMILIE DE BRIGARD Director 2.00 0 AMY DIPLACIDO Director 2.00 0 ELISA M DYER DE FITZPATRICK Director 2.00 0 LUCIANA JABUR Director 2.00 0 MAYA FLEDDERJOHN Director 2.00 0 SUSAN HURST Director 2.00 0 ANNE HERMANN LAMBOURN Director 2.00 0 CARLOS NOTTEBOHM Director 2.00 0 RAYMOND SENUK Director 2.00 0 MONIKA SNODGRASS Director 2.00 0 MARGOT BLUM SCHEVILL EMERITUS 0 0 false false false false false false false 0 0 0 false 0 0 false EDUCATIONAL SERVICES GROUP 15 ROSZEL ROAD SUITE 10 PRINCETON NJ 08542 6094522209 false false false false false false false false false false false NONE NONE true X 50056 72977 95965 34818 70101 323917 812 1954 110 52 304 3232 0 0 0 50868 74931 96075 34870 70405 327149 0 0 327149 0 0 0 0 50868 74931 96075 34870 70405 327149 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: STUDY ON INDIGENOUS ATTIRE | Cash Amount Given: $6840 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: PHOTO EQUIPMENT 2023-2 | Cash Amount Given: $8547 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: TEXTILES OF AMER CONF | Cash Amount Given: $8327 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: COLL RE PHOTOGRAPHY 2023-1 | Cash Amount Given: $10031 Grants and Similar Amounts Paid In Excess of $5,000.11 | Donee's Name: COLL RE PHOTO PHASE 2 2023-3 | Cash Amount Given: $7283 Other Expenses.1002 Office Expenses $668 Other Expenses.1007 Conferences, Conventions, and Meetings $1133 Other Expenses.1 NEWSLETTER - SEMIANNUAL $19051 Other Expenses.2 COLLECTIONS AND EXHIBITS $4866 Other Expenses.3 WEBSITE DESIGN $667 Other Expenses.5 INSTAGRAM SUPPORT $225 Other Assets.1 PROJECT ADVANCES - Beginning $18094 PROJECT ADVANCES - Ending $12000