MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349107035
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Cash Deemed Charitable Expln Stmt
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:18:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITS Income Tax Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 Maple St | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHICAN HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD PORTER SECRETARY | PersonNm |
| Person Title | TREASURE | PersonTitleTxt |
| Phone | 4199945152 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Steve Wamsley | PreparerPersonNm |
| PTIN | P00396618 | PTIN |
| Phone | 4199945152 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,949,308 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $82,720 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $47,853 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $82,757 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $102,766 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $82,757 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $213,330 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $82,757 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $67,600 | OthEmplSlrsWgsRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $13,860 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $13,860 | OtherProfFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $503 | DeprecAndDpltnRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $81,963 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,860 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,963 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,860 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $131,367 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,757 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,211 | CashBOYAmt |
| Cash EOY | $15,400 | CashEOYAmt |
| Cash EOYFMV | $15,400 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,243,378 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,933,908 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,933,908 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $353,573 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $263,573 | LandBOYAmt |
| Land EOY | $353,573 | LandEOYAmt |
| Total Assets BOY | $2,521,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,302,881 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,949,308 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,521,162 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,302,881 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,521,162 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,302,881 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,521,162 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,302,881 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,521,162 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $131,367 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,652,529 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,652,529 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|
| APPLE INC STOCK | P | 2010-05-20 | 2023-02-16 | $3,101 | $173 | $2,928 | |
| DATA PROCESSING STOCK | P | 2012-02-27 | 2023-02-13 | $5,681 | $1,171 | $4,510 | |
| BLACK ROCK INC STOCK | P | 2020-04-27 | 2023-02-16 | $2,153 | $1,440 | $713 | |
| CATERPILLAR INC STOCK | P | 2009-01-01 | 2023-01-18 | $2,800 | $641 | $2,159 | |
| CATERPILLAR INC STOCK | P | 2009-01-01 | 2023-02-16 | $5,923 | $1,399 | $4,524 | |
| CSX CORP STOCK | P | 2019-05-14 | 2023-02-13 | ||||
| GILEAD SCIENCES | P | 2017-06-15 | 2023-09-01 | $15,000 | $14,866 | $134 | |
| JP MORGAN | P | 2018-03-28 | 2023-01-25 | $20,000 | $39,911 | $19,911 | |
| NIKE INC STOCK | P | 2018-03-27 | 2023-01-18 | $10,124 | $15,442 | $5,318 | |
| VANGUARD COMM STOCK | P | 2019-05-30 | 2023-02-16 | $1,428 | $2,701 | $1,273 | |
| VANGUARD CONSUMER STOCK | P | 2019-07-17 | 2023-02-13 | $3,818 | $2,786 | $1,032 | |
| VANGUARD INDEX FUND | P | 2020-12-21 | 2023-01-13 | $5,000 | $10,145 | $5,145 | |
| VANGUARD INDUSTRIALS | P | 2019-07-17 | 2023-02-13 | $1,952 | $1,459 | $493 | |
| VANGUARD SH TRM BOND FUND | P | 2020-10-15 | 2023-01-13 | $5,000 | $5,096 | -$96 | |
| WARNER BROS DISCOVERY STOCK | P | 2020-10-15 | 2023-02-16 | $1,786 | $3,697 | -$1,911 | |
| WELLS FARGO | P | 2018-03-28 | 2023-02-13 | $19,000 | $18,928 | $72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $82,757 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,150 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,150 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,150 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,150 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CRFMUSEUM.COM | WebsiteAddressTxt |
| Individual With Books | LESLIE BRADON PRESIDENT | IndividualWithBooksNm |
| Phone | 4199944050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LESLIE BRADON PRESIDENT | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVE SPRENG V PRESIDEN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRAD PORTER SECRETARY | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TREASURE | 15.00 | $0 | $0 | $0 |
| NICHOLAS ATTERHOLT TREASURER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | SECRETARY | 2.00 | $0 | $0 | $0 |
| KENNY LIBBEN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | CURATOR | 40.00 | $0 | $0 | $0 |
| TIM LING | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GAIL HALL | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AIMEE ROSS | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTTEE | 4.00 | $0 | $0 | $0 |
| LAURIE BOWER BLD MNGR | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTTEE | 1.00 | $0 | $0 | $0 |
| JIM GORDAN CURATOR | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE LARGEST DIRECT CHARITABLE ACTIVITY IS THE OPERATION OF THE CLEO RED FISHER MUSEUM | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | SPECIAL SPEAKERS ARE BROUGHT IN ON A REGULAR BASIS TO PROVIDE INSIGHT TO THE MEMBERS AND THE PUBLIC ABOUT THE HISTORY OF THE LOCAL AREA | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | SIGHT SEEING TRIPS ARE ORGANIZED PERIODICALLY SO THAT MEMBERS AND THE PUBLIC CAN STUDY THE HISTORIC ROOTS OF THE MOHICAN AREA | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ENDOWMENT ESTABLISHED AT INCEPTION TO FUND THE MUSEUM THE INVESTMENT ACCOUNT IS MANAGED BY PARK NATIONAL BANK | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,661,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,907 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,300,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,977,855 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,977,855 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,668 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,918,187 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $195,909 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NONE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NONE | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4199945152 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Exclusion | 06 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 01A | LineNumberTxt |
| Relationship Statement | MONEY COLLECTED FOR ADMISSION TO MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH IN GENERAL CHECKING ACCOUNT USED FOR DAY TO DAY EXPENSES OF THE MUSEUM AND RELATED ACTIVITIES | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GORDAN CURATOR | PersonNm |
| Short Explanation | WAS HIRED BY TRUSTEES TO BE CURATOR AND LATER ELECTECTED TO BOARD OF TRUSTEES | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| NEW MAC COMPUTER | 2015-01-01 | $1,373 | $1,373 | EXP | 5 | $0 | $0 | $0 |
| LOG CABIN RESTORATION | 2015-08-12 | $19,600 | $3,710 | SL | 39 | $503 | $0 | $0 |
| PIPE ORGAN REPAIR | 2015-04-15 | $1,800 | $0 | EXP | 7 | $0 | $0 | $0 |
| SMALL MISC ARTIFACTS | 2015-07-24 | $771 | $0 | EXP | 7 | $0 | $0 | $0 |
| MUSEUM BUILDING | 1990-01-01 | $236,300 | $236,300 | SL | 10 | $0 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $1,933,908 | EOYBookValueAmt |
| EOYFMV | $1,933,908 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CABIN | $100,000 | $0 | $100,000 | $0 |
| MUSEUM BLDG | $232,600 | $0 | $232,600 | $0 |
| REAR STORAGE BULDING | $0 | $0 | $0 | $0 |
| MAC COMPUTER | $1,373 | $0 | $1,373 | $0 |
| CABIN RESTORATION | $19,600 | $0 | $19,600 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MNGT FEES 003 | $13,860 | $0 | $13,860 | $0 |
| TRUST FEES | $0 | $0 | $0 | $0 |
Comments