PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO (EIN 31-6059490)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202302999349301955
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T14:51:30-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203388433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON WALTMAN OBENOUR & MELSHEIMER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8200 | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 437028200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316059490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER & HISTORICAL SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | MUSKINGUM COUNTY OHIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 7404549500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 JEFFERSON ST | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TAYLOR | PersonNm |
| Person Title | CURATOR | PersonTitleTxt |
| Phone | 7404549500 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | TAYLOR | 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 | BRYAN T MELSHEIMER CPA | PreparerPersonNm |
| PTIN | P01275840 | PTIN |
| Phone | 7404548852 | PhoneNum |
| Preparation | 2023-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSKINGUM COUNTY HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER CULTICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2970 COLDSPRING ROAD | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSKINGUMCOUNTYHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF OUR HISTORIC HERITAGE IS ESSENTIAL TO MAINTAINING A UNIQUE AND MEANINGFUL IDENTITY AS A COMMUNITY. THE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESEERVE THE HISTORY OF MUSKINGUM COUNTY AND ITS PEOPLE AND TO ASSURE THAT THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS. TOWARDS THIS END WE WILL: EDUCATE AND ENGAGE A DIVERSE PUBLIC THROUGH A VARIETY OF PROGRAMS; MAINTAIN OUR MUSEUM BUILDINGS AND COLLECTIONS; SUPPORT RESEARCH; PUBLISH HISTORICAL DOCUMENTS; AND MANAGE THE SOCIETY OPENLY, ETHICALLY, AND PROFESSIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $244,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,233 | PYInvestmentIncomeAmt |
| CY Investment Income | -$101,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16 | PYOtherRevenueAmt |
| CY Other Revenue | $516 | CYOtherRevenueAmt |
| PY Total Revenue | $360,706 | PYTotalRevenueAmt |
| CY Total Revenue | -$22,855 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,758 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,725 | PYOtherExpensesAmt |
| CY Other Expenses | $60,752 | CYOtherExpensesAmt |
| PY Total Expenses | $76,769 | PYTotalExpensesAmt |
| CY Total Expenses | $98,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,243,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,122,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,241,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,120,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF OUR HISTORIC HERITAGE IS ESSENTIAL TO MAINTAINING A UNIQUE AND MEANINGFUL IDENTITY AS A COMMUNITY. THE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESEERVE THE HISTORY OF MUSKINGUM COUNTY AND ITS PEOPLE AND TO ASSURE THAT THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS. TOWARDS THIS END WE WILL: EDUCATE AND ENGAGE A DIVERSE PUBLIC THROUGH A VARIETY OF PROGRAMS; MAINTAIN OUR MUSEUM BUILDINGS AND COLLECTIONS; SUPPORT RESEARCH; PUBLISH HISTORICAL DOCUMENTS; AND MANAGE THE SOCIETY OPENLY, ETHICALLY, AND PROFESSIONALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,532 | ExpenseAmt |
| Revenue | $2,957 | RevenueAmt |
| Desc | OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125 | ExpenseAmt |
| Desc | TWICE YEARY PUBLICATIONS OF "MUSKINGUM JOURNAL", A BOOKLET CONTAINING MONOGRAPHS ON THE HISTORY OF MUSKINGUM COUNTY AND SOUTHEASTERN OHIO. DISTRIBUTED FREE TO MEMBERS AND TO ALL HIGH SCHOOL AND COLLEGE LIBRARIES IN MUSKINGUM COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,853 | ExpenseAmt |
| Desc | PROGRAMS OPEN TO THE PUBLIC ON TOPICS RELATED TO THE HISTORY OF OHIO | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA J TAYLOR | PersonNm |
| Phone | 7404537717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST WILLOW DRIVE | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MORTEN BACH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BURKHART | ||||||
| BOARD OF TRU | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CULTICE | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY FELUMLEE | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARISA HARPER | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HARPER | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA HIMMELSPACH | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANET JAMES | ||||||
| BOARD OF TRU | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JENKINS | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LEAR | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE MCELROY | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE MCGLADE | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DALE SCHWARTZMILLER | ||||||
| BOARD OF TRU | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARA SUSSMAN | ||||||
| BOARD OF TRU | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID TAYLOR | ||||||
| CURATOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA J TAYLOR | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $74,916 | AllOtherContributionsAmt |
| Total Contributions | $74,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIPS | $2,030 | $2,030 |
| ADMISSIONS | $490 | $490 |
| PROGRAMS - SALES, ETC | $437 | $437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$153,370 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,707 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,581 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,126 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $500 | $500 |
| WORKERS COMP REFUND | $16 | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$97,771 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944 | TotalAmt |
| Program Services | $34,944 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814 | TotalAmt |
| Program Services | $2,814 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891 | TotalAmt |
| Program Services | $1,891 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092 | TotalAmt |
| Program Services | $10,092 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,318 | TotalAmt |
| Program Services | $24,318 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,342 | TotalAmt |
| Program Services | $14,342 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $330 | $330 |
| MEMORIAL DONATIONS | $105 | $105 |
| GRANT TO NON-PROFIT | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,510 | TotalAmt |
| Program Services | $98,510 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,999 | BOYAmt |
| EOY | $244,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $863,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $505,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,084 | BOYAmt |
| EOY | $358,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,105 | BOYAmt |
| EOY | $518,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,188 | BOYAmt |
| EOY | $1,122,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693 | BOYAmt |
| EOY | $1,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693 | BOYAmt |
| EOY | $1,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,495 | BOYAmt |
| EOY | $1,120,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,495 | BOYAmt |
| EOY | $1,120,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,188 | BOYAmt |
| EOY | $1,122,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,365 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,916 | CurrentTaxYearAmt |
| Total | $531,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,916 | CurrentTaxYearAmt |
| Total | $531,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $531,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$34,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$101,244 | CurrentTaxYearAmt |
| Total | $152,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $683,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,769 | OtherCostOrOtherBasisAmt |
| Book Value | $28,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,241 | DepreciationAmt |
| Book Value | $96 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,829 | DepreciationAmt |
| Book Value | $329,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDING | Desc |
| Amt | $1,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,975 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF OUR HISTORIC HERITAGE IS ESSENTIAL TO MAINTAINING A UNIQUE AND MEANINGFUL IDENTITY AS A COMMUNITY. THE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESEERVE THE HISTORY OF MUSKINGUM COUNTY AND ITS PEOPLE AND TO ASSURE THAT THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS. TOWARDS THIS END WE WILL: EDUCATE AND ENGAGE A DIVERSE PUBLIC THROUGH A VARIETY OF PROGRAMS; MAINTAIN OUR MUSEUM BUILDINGS AND COLLECTIONS; SUPPORT RESEARCH; PUBLISH HISTORICAL DOCUMENTS; AND MANAGE THE SOCIETY OPENLY, ETHICALLY, AND PROFESSIONALLY. |
| FORM 990, PAGE 1, PART I, LINE 6 | SERVE AS TOUR GUIDES, DO YARD WORK, CATALOG ARTIFACTS WRITE ARTICLES AND DO RESEARCH, PREPARE MAILINGS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DONNA TAYLOR DAVID M TAYLOR TREASURER TTEE/CURATOR HUSBAND-WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 IS GIVEN TO ALL TRUSTEES. BOARD IS ASKED IF THEY HAVE ANY QUESTIONS REGARDING THE 990 FILING. ANY QUESTIONS ARE THEN DISCUSSED, IF APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS COMPENSATION FOR THE MUSEUM DIRECTOR, CONSIDERS INFLATION, AND VOTES TO APPROVE ANY WAGE CHANGE THEY WOULD PUT IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WESBITE AT MUSKINGUMCOUNTYHISTORY.ORG |
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