2025-01-15T07:47:37-06:00 2024-09-30 630681783 MDA PROFESSIONAL GROUP PC 101-A GRAND AVE SW FORT PAYNE AL 359671915 990EZ 2023-10-01 630869280 FORT PAYNE DEPOT MUSEUM INC FORT 2568455714 POBOX 681420 FORT PAYNE AL 35968 ANN HOUSTON EXECUTIVE DIRECTOR 2568455714 2025-01-15 0 GARY EVANS P00177527 2568455637 2025-01-15 2023 2024-10-15 13:58:12Z X X FORTPAYNEDEPOTMUSEUM.COM X X 47650 X 42361 2468 2821 1192 1629 46458 11874 15005 538 12610 40027 6431 227783 0 234214 X 172491 178637 55678 55864 228169 234501 386 287 227783 234214 X ORGANIZATION MAINTAINS A SMALL MUSEUM WITH HISTORICAL DOCUMENTS AND ARTIFACTS RELATING TO LOCAL COMMUNITY OF FORT PAYNE, ALABAMA ORGANIZATION MAINTAINS A MUSEUM WITH HISTORY AND ARTIFACTS RELATED TO LOCAL COMMUNITY OF FORT PAYNE, ALABAMA AND SURROUNDING AREAS. 0 0 0 ANN HOUSTON EXECUTIVE DIRECTOR 20.00 8874 0 0 PAT PACK PRESIDENT 2.00 0 0 0 SHANNON BLANTON VICE-PRESIDENT 1.00 0 0 0 JEAN STUCKEY SECRETARY 1.00 0 0 0 STEVE EBERHART TREASURER 1.00 0 0 0 ROGER DUKES DIRECTOR 1.00 0 0 0 KAREN MALONE DIRECTOR 1.00 0 0 0 RILLA GREESON DIRECTOR 1.00 0 0 0 ERIC BRISENDINE DIRECTOR 1.00 0 0 0 ALLISON BECK DIRECTOR 1.00 0 0 0 ROBBIE MEDLEY DIRECTOR 1.00 0 0 0 JENNIFER REESE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORT PAYNE DEPOT MUSEUM INC 105 5TH STREET NE FORT PAYNE AL 35967 2568455714 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60813 31886 24598 45817 38497 201611 1001 780 2228 1888 2821 8718 61814 32666 26826 47705 41318 210329 0 0 0 210329 875 394 230 149 204 1852 875 394 230 149 204 1852 62689 33060 27056 47854 41522 212181 0.99130 0.98950 0.00870 0.01050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME ON BANK ACCOUNTS. AMOUNT: 2,468. TOTAL TO FORM 990-EZ, LINE 14: 15,005. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,192. GROSS PROFIT: 1,629. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,178. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 14. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,192. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX PAID. AMOUNT: 14. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,524. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,481. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,318. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,312. DESCRIPTION: ACCOUNTING. AMOUNT: 3,880. DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 12,610. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 802. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 10,081. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 907. END OF YEAR AMOUNT: 898. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,194. END OF YEAR AMOUNT: 44,058. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 287. 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.