VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-09
- IRS object ID
- 202431919349201038
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-09T18:00:26-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382966147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLIN'S BUSINESS SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S GRAND ST | AddressLine1Txt |
| City | SCHOOLCRAFT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490879481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382583018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKSBURG HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICK | BusinessNameControlTxt |
| Phone | 2692160030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BLOUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2692160036 | PhoneNum |
| Signature | 2024-06-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | BLOUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE M MULLIN | PreparerPersonNm |
| PTIN | P00120973 | PTIN |
| Phone | 2696795536 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,668 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,374 | ProgramServiceRevenueAmt |
| Investment Income | $247 | InvestmentIncomeAmt |
| Total Revenue | $65,289 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,842 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $841 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,310 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,335 | OtherExpensesTotalAmt |
| Total Expenses | $84,328 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,039 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $272,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,117 | BOYAmt |
| EOY | $48,499 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,233 | BOYAmt |
| EOY | $211,233 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,350 | BOYAmt |
| EOY | $259,732 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394 | BOYAmt |
| EOY | $5,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,956 | BOYAmt |
| EOY | $253,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURG. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS AND FURNISHES A HISTORICAL VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $84,328 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,328 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON WIERRTELLA | ||
| TRUSTEE | 000.00 | $0 |
| JOE CASTLEBERRY | ||
| TRUSTEE | 000.00 | $0 |
| DANA WAGNER | ||
| SECRETARY | 000.00 | $0 |
| CHARLIE CHURCH | ||
| PRESIDENT | 000.00 | $0 |
| TAMARA STAFFORD | ||
| TRUSTEE | 000.00 | $0 |
| CHRIS GOODWIN | ||
| TRUSTEE | 000.00 | $0 |
| RYAN WAGNER | ||
| VICE PRESIDE | 000.00 | $0 |
| CAROLE MCEDWARDS | ||
| TRUSTEE | 000.00 | $0 |
| KELLY CREE | ||
| TRUSTEE | 000.00 | $0 |
| KEN BLOUGH | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BLOUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N RICHARDSON | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2692160030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,668 | CurrentTaxYearAmt |
| Total | $87,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,621 | CurrentTaxYearAmt |
| Total | $27,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,289 | CurrentTaxYearAmt |
| Total | $114,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,781 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,289 | CurrentTaxYearAmt |
| Total | $114,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,461 INFORMATION TECHNOLOGY 1,524 INSURANCE EXPENSE 2,646 DUES 436 DONATION 1,124 GIFTS/RECOGNITION/ AWARDS 816 MAINTENANCE 1,759 OTHER EXPENSES 557 ROLLING STOCK MAINTENANCE 29,586 SPECIAL EVENTS 2,319 SUPPLIES 107 TOTAL 42,335 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 280 280 INVENTORIES FOR SALE OR USE 115 115 COMPUTER EQUIPMNET 8,257 8,257 LESS ACCUMULATED DEPRECIATION 8,257 8,257 AUDIO VISUAL EQUIPMENT 2,139 2,139 LESS ACCUMULATED DEPRECIATION 2,139 2,139 GAZEBO 12,832 12,832 LESS ACCUMULATED DEPRECIATION 12,832 12,832 210,838 210,838 TOTAL 211,233 211,233 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,406 PAYROLL LIABILITES 1,394 2,409 |
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