MAEYSTOWN PRESERVATION SOCIETY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAEYSTOWN PRESERVATION SOCIETY (EIN 37-1122875)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202443169349201464
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T09:07:30-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371122875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAEYSTOWN PRESERVATION SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAEYBusinessNameControlTxt
Phone6184585698PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11113 MILL STREET PO BOX 25AddressLine1Txt
CityMAEYSTOWNCityNm
State AbbreviationILStateAbbreviationCd
ZIP622560025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY MUERTZPersonNm
Person TitleOFFICERPersonTitleTxt
Phone6184585698PhoneNum
Signature2024-11-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$14,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$637ContributionsGiftsGrantsEtcAmt
Program Service Revenue$633ProgramServiceRevenueAmt
Membership Dues$3,582MembershipDuesAmt
Investment Income$269InvestmentIncomeAmt
Fundraising Gross Income$8,946FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,653SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,293SpecialEventsNetIncomeLossAmt
Total Revenue$10,414TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,478SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$353PrintingPublicationsPostageAmt
Other Expenses Total$6,619OtherExpensesTotalAmt
Total Expenses$22,940TotalExpensesAmt
Excess Or Deficit For Year-$12,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$313,670NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$301,144NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,459BOYAmt
EOY$42,933EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$258,211BOYAmt
EOY$258,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,670BOYAmt
EOY$301,144EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$313,670BOYAmt
EOY$301,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVATION OF HISTORY CULTURE OF MAEYSTOWN GERMAN/AMERICAN VILLAGE OF 19TH CENTURYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF THE MILL/MUSEUM WHICH IS A 3 STORY STONE MILL BUILT IN THE 1850'S IN THE VILLAGE OF MAEYSTOWN, ILLINOIS, WHICH WAS THE BUSINESS HUB AND HOME OF CRAFTSMEN IN THE 1800'S. PRESERVATION OF HISTORY DOCUMENTS, HISCTORICAL ITEMS AND ORAL HISTORIES OF MAEYSTOWN. PRESERVATION OF HISTORICAL DOCUMENTS AND LIFESTYLES AND CUSTOMS OF MAEYSTOWN, ILLINOIS. MAINTAIN A MUSEUM OF ARTIFACTS AND DOCUMENTS FOR RESEARCH. CONVERT PAPER DOCUMENTS TO DIGITAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID BRASWELL
PRESIDENT1.00$0$0$0
SHIRLEY ASSELMEIER
VICE PRESIDENT0.50$0$0$0
DAVID ASSELMEIER
TREASURER0.50$0$0$0
ANITA MUERTZ
SECRETARY0.50$0$0$0
CHRISTY MUERTZ
PROPERTY MANAGER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID ASSELMEIERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 PINEHURST CTAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationILStateAbbreviationCd
ZIP62236ZIPCd
FieldValueIRS element (for citing)
Phone2177250180PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,699CurrentTaxYearMinus1YearAmt
Current Tax Year$637CurrentTaxYearAmt
Total$46,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,740CurrentTaxYearMinus1YearAmt
Current Tax Year$9,508CurrentTaxYearAmt
Total$29,926TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,439CurrentTaxYearMinus1YearAmt
Current Tax Year$10,145CurrentTaxYearAmt
Total$76,183TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$76,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$1,771TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$1,771TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,742CurrentTaxYearMinus1YearAmt
Current Tax Year$10,414CurrentTaxYearAmt
Total$77,954TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97730PublicSupportCY509Pct
Public Support PY5090.98050PublicSupportPY509Pct
Investment Income CY0.02270InvestmentIncomeCYPct
Investment Income PY0.01950InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 269.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 4,512. DESCRIPTION: OTHER. AMOUNT: 2,082. TOTAL TO FORM 990-EZ, LINE 16: 6,619.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.