2025-11-24T16:33:50-06:00 2025-09-30 630681783 MDA PROFESSIONAL GROUP PC 101-A GRAND AVE SW FORT PAYNE AL 359671915 990EZ 2024-10-01 630869280 FORT PAYNE DEPOT MUSEUM INC FORT 2568455714 POBOX 681420 FORT PAYNE AL 35968 ANN HOUSTON EXECUTIVE DIRECTOR 2568455714 2025-11-20 1 GARY EVANS P00177527 2568455637 2025-11-20 2024 2025-03-06 01:10:19Z X X FORTPAYNEDEPOTMUSEUM.COM X X 30446 X 26575 2180 1691 1049 642 29397 9293 14330 890 12766 37279 -7882 234214 0 226332 X 178637 186805 55864 39809 234501 226614 287 282 234214 226332 X ORGANIZATION MAINTAINS A SMALL MUSEUM WITH HISTORICAL DOCUMENTS AND ARTIFACTS RELATING TO LOCAL COMMUNITY OF FORT PAYNE, ALABAMA ORGANIZATION MAINTAINS A MUSEUM WITH HISTORY AND ARTIFACTS RELATED TO LOCAL COMMUNITY OF FORT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 8640 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 31886 24598 45817 38497 26576 167374 780 2228 1888 2821 1691 9408 32666 26826 47705 41318 28267 176782 0 0 0 176782 394 230 149 204 2181 3158 394 230 149 204 2181 3158 33060 27056 47854 41522 30448 179940 0.98240 0.99130 0.01760 0.00870 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME ON BANK ACCOUNTS. AMOUNT: 2,180. TOTAL TO FORM 990-EZ, LINE 14: 14,330. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,691. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,049. GROSS PROFIT: 642. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 745. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 304. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,049. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX PAID. AMOUNT: 304. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,111. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,329. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,002. DESCRIPTION: ACCOUNTING. AMOUNT: 4,435. TOTAL TO FORM 990-EZ, LINE 16: 12,766. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 802. DESCRIPTION: PRE-PAID INSURANCE. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 1,144. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,081. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,058. END OF YEAR AMOUNT: 37,838. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 282. 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.