2023-01-16T15:43:47-05:00 2022-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2021-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 36 E MARKET ST WABASH IN 46992 BRENT DAWES TREASURER 2605639070 2023-01-16 true BRENT DAWES BRENT A DAWES CPA P00048636 2605631040 2023-01-16 2021 2023-03-07 01:45:13Z KRISTEN PETRUNIW 1760 STITT ST WABASH IN 46992 691035 false X WWW.WABASHMUSEUM.ORG X IN THE MISSION OF THE MUSEUM IS TO INSPIRE CHILDREN, CONNECT FAMILIES, AND CREATE COMMUNITY ENGAGEMENT THROUGH AN APPRECIATION OF LOCAL HISTORY AND CULTURE THAT FOCUSES ON RESEARCH, EDUCATION, AND QUALITY OF LIFE INTERESTS. 13 13 13 0 489410 618674 13156 34442 1392 1488 2192 35991 506150 690595 0 0 139824 196782 0 0 210008 229656 349832 426438 156318 264157 5831191 5754962 348313 7927 5482878 5747035 X THE MISSION OF THE MUSEUM IS TO INSPIRE CHILDREN, CONNECT FAMILIES, AND CREATE COMMUNITY ENGAGEMENT THROUGH AN APPRECIATION OF LOCAL HISTORY AND CULTURE THAT FOCUSES ON RESEARCH, EDUCATION, AND QUALITY OF LIFE INTERESTS. false false 267351 48023 THE MISSION OF THE MUSEUM IS TO INSPIRE CHILDREN, CONNECT FAMILIES, AND CREATE COMMUNITY ENGAGEMENT THROUGH AN APPRECIATION OF LOCAL HISTORY AND CULTURE THAT FOCUSES ON RESEARCH, EDUCATION, AND QUALITY OF LIFE INTERESTS. 1650 THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. 1650 269001 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 6 0 true 13 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false IN X DAWES & PUGH CPAS LLC 2605631040 PO BOX 441 WABASH IN 46992 X RACHEL CASTLE DIRECTOR 0.25 X 0 0 0 MARK FRANTZ DIRECTOR 0.25 X 0 0 0 LEE ANN GEORGE DIRECTOR 0.50 X 0 0 0 BRIAN HAUPERT EX-OFFICIAL 32.00 X 0 0 0 SCOTT LONG EX-OFFICIAL 0.25 X 0 0 0 CANDIE COOPER MCCOART DIRECTOR 0.25 X 0 0 0 TYLER OLSON DIRECTOR 0.25 X 0 0 0 CHRISTY REYNOLDS DIRECTOR 0.25 X 0 0 0 AMY SIVLEY DIRECTOR 0.25 X 0 0 0 BRENT DAWES TREASURER 1.00 X 0 0 0 TIM DRAKE SECRETARY 0.25 X 0 0 0 KEITH GILLENWATER VICE CHAIR 0.25 X 0 0 0 KRISTEN PETRUNIW CHAIR 1.00 X 0 0 0 false false false 13581 137915 467178 618674 PROGRAM SPONSORS 13895 13895 PROGRAM FEES 12047 12047 EXHIBIT SPONSORSHIP 8500 8500 34442 1488 1488 9206 9206 9206 9206 11430 440 10990 10990 ADMISSION INCOME 15412 15412 ARCHIVES INCOME 371 371 SHIPPING 12 12 15795 690595 71921 X 182401 91200 91201 14381 7190 7191 5073 2536 2537 1650 1650 9114 9114 4164 4164 1989 1989 3719 1859 1860 17233 8616 8617 IT EXPENSE 48744 48744 UTILITIES 35299 17649 17650 EXHIBIT DEVELOP / REPAIRS 29352 29352 REPAIRS & MAINTENANCE 27463 13731 13732 45856 31207 14649 426438 269001 157437 0 28519 100617 361573 206860 7322 13105 5429822 5429219 5429822 4558 4558 5831191 5754962 348313 7927 348313 7927 X 5482878 5747035 5482878 5747035 5831191 5754962 X 264157 X false false false X 236856 436783 513098 489410 618674 2294821 236856 436783 513098 489410 618674 2294821 2294821 2294821 342966 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false PAYROLL TAXES 3511 BEACON CREDIT CARD 2572 GIFT CARDS OUTSTANDING 1484 SALES TAX 360 7927 DAWES PUGH CPAS LLC TREASURER 5073 BOOKEEPING FEES false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. FORM 990, PAGE 2, PART III, LINE 4D THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 10,614 10,615 0 PROGRAM EXPENSE 10,469 0 0 DUES & SUBSCRIPTIONS 3,413 0 0 TRASH REMOVAL 904 904 0 LIGHTS AT PARADISE EXP 1,601 0 0 TELEPHONE & INTERNET 730 731 0 SQUARE FEES 1,333 0 0 REIMBURSEMENT (CELL PHONE 0 1,200 0 SECURITY 552 552 0 ARCHIVES EXPENSE 604 0 0 RENTAL EXPENSE 475 0 0 CREDIT CARD FEES 344 0 0 MILEAGE REIMBURSEMENTS 0 328 0 EDUCATION & TRAINING 0 200 0 BANK SERVICE CHARGES 65 65 0 CASH OVER/SHORT 103 0 0 MISCELLANEOUS 0 54 0 TOTAL 31,207 14,649 0 FORM 990, PART XI, LINE 9 PPP INCOME 0