2025-08-26T15:54:00-04:00 2024-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-01-01 366110280 TINKER SWISS COTTAGE INC TINK 8159642424 411 KENT STREET ROCKFORD IL 61102 SAMANTHA HOCHMANN EXECUTIVE DIRECTOR 8159642424 2025-08-21 true false ASHLEE BURNETT P02458280 8152359610 2025-08-21 2024 2025-03-06 01:10:19Z SAMANTHA HOCHMANN 411 KENT STREET ROCKFORD IL 61102 265683 false X WWW.TINKERCOTTAGE.COM X 1944 IL TINKER SWISS COTTAGE MUSEUM PROVIDES EDUCATIONAL PROGRAMS, TOURS AND A SMALL GIFT SHOP. VISITORS EXPERIENCE AN ACCURATE PORTRAIT OF LIFE FOR A MIDWESTERN FAMILY DURING THE GILDED AGE. 12 12 4 32 0 232297 219162 21379 27215 2204 4834 5009 11423 260889 262634 0 0 116250 141663 0 7415 92043 113481 208293 255144 52596 7490 433677 460563 6378 25774 427299 434789 TINKER SWISS COTTAGE, INC. PROVIDES EDUCATIONAL PROGRAMS, TOURS AND A SMALL GIFT SHOP. 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VISITORS EXPERIENCE AN ACCURATE PORTRAIT OF LIFE FOR A MIDWESTERN FAMILY DURING THE GILDED AGE. 211119 true true false false false false false true false false true false false false true 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 false false false false false false false true 0 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X X TINKER SWISS COTTAGE INC 8159642424 411 KENT STREET ROCKFORD IL 61102 SARA BOWKER TRUSTEE 2.00 X 0 0 0 AMANDA BECKER TRUSTEE 2.00 X 0 0 0 NATHAN TRIPLETT TREASURER 2.00 X X 0 0 0 JOCELYN MCLAUGHLIN TRUSTEE 2.00 X 0 0 0 MIKE FREDERIKSEN VICE PRESIDE 2.00 X X 0 0 0 NINO ENNA TRUSTEE 2.00 X 0 0 0 MARILYN HARTZOG TRUSTEE 2.00 X 0 0 0 SAMANTHA HOCHMANN EXECUTIVE DI 40.00 X 55965 0 0 MIKE DAVIS TRUSTEE 2.00 X 0 0 0 ROB WILHELMI TRUSTEE 2.00 X 0 0 0 MARI MATTOCKS PRESIDENT 2.00 X X 0 0 0 LISA NORMOYLE SECRETARY 2.00 X X 0 0 0 RENEE PIERCE TRUSTEE 2.00 X 0 0 0 55965 false false false 550 190456 28156 219162 ADMISSIONS & TOURS 22980 22980 EDUCATION 4235 4235 27215 4834 4834 3050 3050 3050 3050 7722 2412 5310 3700 637 3063 3063 262634 38162 55965 44772 8395 2798 75544 67816 4748 2980 10154 8693 1015 446 7200 7200 3815 3815 12402 1696 9542 1164 2383 283 2100 3838 3209 602 27 11684 8763 2921 CIP RESTORATION 27391 27391 UTILITIES 18802 18802 CURATION 11667 11667 REPAIRS AND MAINTENANCE 8294 8294 6005 5918 87 255144 211119 36610 7415 269740 277770 100000 151665 34050 3700 2000 2000 4640 4324 51271 30167 23247 21104 433677 460563 2007 2483 1730 17236 2641 6055 6378 25774 X 406329 425486 20970 9303 427299 434789 433677 460563 7490 X false true X true false X 143283 194758 164619 232297 219162 954119 143283 194758 164619 232297 219162 954119 954119 57 955 1573 5829 7884 16298 983 2553 2102 -152 3063 8549 978966 128148 0.97460 0.98120 X PART II, LINE 10 NET INCOME FROM FUNDRAISING 531 NET INCOME FROM SALES OF INVENTORY 8,018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 51271 30167 21104 21104 ACCRUED PAYROLL TAXES 5744 SALES TAX PAYABLE 311 6055 X 262634 262634 262634 255144 255144 255144 SCHEDULE D, PAGE 3, PART X THE MUSEUM IS ORGANIZED EXCLUSIVELY FOR EXEMPT (E.G. CHARITABLE AND EDUCATIONAL) PURPOSES AND SATISFIES THE PREREQUISITES CONTAINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION DID NOT RECORD ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 OR 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND THE BOARD OF DIRECTORS GIVES THE FINAL APPROVAL FOR THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED PERIODICALLY AND ALL PERSONNEL UPDATE THEIR CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE AND TOP PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE AND TOP PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MUSEUM'S BUSINESS OFFICE.