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HERITAGE HOUSE AND MUSEUM OF OKAWVILLE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HERITAGE HOUSE AND MUSEUM OF OKAWVILLE (EIN 37-1126812)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202321289349200122
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-08T09:24:03-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814708288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WJ BOOKKEEPING & TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 429AddressLine1Txt
CityOKAWVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62271ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371126812EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE HOUSE AND MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 305AddressLine1Txt
CityOKAWVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNAPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE HUNDPreparerPersonNm
PTINP01281329PTIN
Phone6182435567PhoneNum
Preparation2023-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$87,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,903ContributionsGiftsGrantsEtcAmt
Membership Dues$1,030MembershipDuesAmt
Investment Income$57InvestmentIncomeAmt
Sale Of Assets Gross$28,150SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,000CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$20,150GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$53,244FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,093SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,151SpecialEventsNetIncomeLossAmt
Total Revenue$62,291TotalRevenueAmt
Occupancy Rent Utlts And Maint$31,439OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,199OtherExpensesTotalAmt
Total Expenses$34,638TotalExpensesAmt
Excess Or Deficit For Year$27,653ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$443,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,769NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,551BOYAmt
EOY$74,204EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$404,565BOYAmt
EOY$396,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,116BOYAmt
EOY$470,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$443,116BOYAmt
EOY$470,769EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORY OF OKAWVILLE ILLINOISPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
IT CONSISTS OF 3 HISTORIC PROPERTIES THAT WERE FORMER HOMES AND BUSINESSES WHICH HAVE BEEN RESTORED & FILLED WITH HISTORIC FURNITURE, BOOKS, ETC
VARIOUS TOURS ARE GIVEN, ALONG WITH ANNUAL EVENTS,WHICH PROVIDE INFORMATION ABOUT THE HISTORY OF OKAWVILLE AND THE HERITAGE OF ITS PEOPLE
ALL MONIES RECEIVED ARE USED SOLELY FOR THE IMPROVEMENT UPKEEP, EXPANSION & PRESERVATION OF THE HISTORIC PROP- ERTIES AND THEIR CONTENTS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN GYORKOS
PRESIDENT5$0
DWIGHT SHUBERT
VICE PRESIDENT5$0
DENNIS SCHEMONIC
RECORDING SECRETARY5$0
MARY ANN WILLIAMS
CORRESPONDING SECRETARY5$0
DONNA DAVIS
TREASURER5$0
AUDREY OSTENDORF
DIRECTOR5$0
ART STINE
DIRECTOR5$0
EUNICE HETTENHAUSEN
DIRECTOR5$0
SALLY PRUETT
DIRECTOR5$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 305AddressLine1Txt
CityOKAWVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62271ZIPCd
FieldValueIRS element (for citing)
Phone7147880855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,221CurrentTaxYearMinus1YearAmt
Current Tax Year$5,933CurrentTaxYearAmt
Total$39,972TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,443CurrentTaxYearMinus1YearAmt
Current Tax Year$81,394CurrentTaxYearAmt
Total$235,256TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,664CurrentTaxYearMinus1YearAmt
Current Tax Year$87,327CurrentTaxYearAmt
Total$275,228TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,228PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$214TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,694CurrentTaxYearMinus1YearAmt
Current Tax Year$87,384CurrentTaxYearAmt
Total$275,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERITAGE DAYEvent1Nm
Gross Receipts Event1$24,309GrossReceiptsEvent1Amt
Gross Revenue Event1$24,309GrossRevenueEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Gross Receipts Total$24,309GrossReceiptsTotalAmt
Gross Revenue Total Events$24,309GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$7,929DirectExpenseSummaryEventsAmt
Net Income Summary$16,380NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceHERITAGE HOUSE AND MUSEUMFormAndLineReferenceDesc
ExplanationPART 1, LINE 16 - OTHER EXPENSES FORM 990EZ OFFICE EXP, ADVERTISING, POSTAGE 2538 TAXES, LICENSES, FEES 661ExplanationTxt

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