MOUNT GULIAN SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT GULIAN SOCIETY (EIN 13-6227441)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349307940
- 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 | 2023-11-15T11:36:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 400017943 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA SPERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 DUTCHESS TURNPIKE SUITE 117 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 126036443 | 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 | 136227441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT GULIAN SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 8458318172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 STERLING STREET | AddressLine1Txt |
| City | BEACON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA TERWILLIGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8458318172 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | TERWILLIGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA SPERRY CPA | PreparerPersonNm |
| PTIN | P00666302 | PTIN |
| Phone | 8457745981 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA TERWILLIGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHIEFS LANE | AddressLine1Txt |
| City | WALDEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTGULIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $94,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,972 | PYOtherRevenueAmt |
| CY Other Revenue | $48,797 | CYOtherRevenueAmt |
| PY Total Revenue | $310,339 | PYTotalRevenueAmt |
| CY Total Revenue | $359,277 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,628 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,122 | PYOtherExpensesAmt |
| CY Other Expenses | $105,603 | CYOtherExpensesAmt |
| PY Total Expenses | $206,357 | PYTotalExpensesAmt |
| CY Total Expenses | $241,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $737,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $822,040 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $822,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $127,537 | ExpenseAmt |
| Revenue | $134,297 | RevenueAmt |
| Desc | THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THE SITE, SEVERAL ACTIVITES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI ( OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,665 | ExpenseAmt |
| Desc | THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,665 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $129,202 | 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 | false | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE HAYES | PersonNm |
| Phone | 8458318172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BUSH ROAD | AddressLine1Txt |
| City | STONE RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12484 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELAINE HAYES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $96,036 | $0 | $0 | |
| GRETCHEN CARPENTER | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RALPH HAFNER | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DYLAN HARRIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT JOHNSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN PAGONES | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIANE SEDORE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SPARACIO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JESSICA TERWILLIGER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TODD | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH WITTMANN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,036 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $170,878 | AllOtherContributionsAmt |
| Total Contributions | $170,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FACILITY USE INCOME | $108,887 | $108,887 | |
| MEMBERSHIP | $23,254 | $23,254 | |
| ADMISSIONS | $2,156 | $2,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,302 | TotalRevenueColumnAmt |
| Exclusion | $5,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,133 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,354 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $238 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $203 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RENTAL - SOCIETY OF CINCINNAT | $3,500 | $3,500 |
| REIMBURSEMENT NYSC | $1,908 | $1,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,922 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,036 | TotalAmt |
| Program Services | $58,582 | ProgramServicesAmt |
| Management And General | $23,049 | ManagementAndGeneralAmt |
| Fundraising | $14,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,308 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,598 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $5,908 | ProgramServicesAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,198 | TotalAmt |
| Program Services | $5,488 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
| Fundraising | $20,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Program Services | $2,689 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371 | TotalAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,550 | TotalAmt |
| Program Services | $16,693 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $6,248 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,824 | TotalAmt |
| Program Services | $11,059 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FACILITY USE REIMBURSEMEN | $24,325 | $24,325 | |
| POSTAGE | $1,583 | $1,583 | |
| MISC EVENT EXPENSE | $967 | $967 | |
| OTHER | $954 | $782 | $172 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,231 | TotalAmt |
| Program Services | $129,202 | ProgramServicesAmt |
| Management And General | $70,460 | ManagementAndGeneralAmt |
| Fundraising | $41,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,792 | BOYAmt |
| EOY | $60,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,628 | BOYAmt |
| EOY | $27,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,161 | BOYAmt |
| EOY | $428,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,603 | BOYAmt |
| EOY | $305,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,584 | BOYAmt |
| EOY | $822,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,584 | BOYAmt |
| EOY | $696,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,584 | BOYAmt |
| EOY | $822,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,584 | BOYAmt |
| EOY | $822,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,590 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,878 | CurrentTaxYearAmt |
| Total | $432,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,258 | CurrentTaxYearAmt |
| Total | $579,482 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,410 | CurrentTaxYearAmt |
| Total | $148,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,546 | CurrentTaxYearAmt |
| Total | $1,160,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,160,317 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302 | CurrentTaxYearAmt |
| Total | $19,877 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302 | CurrentTaxYearAmt |
| Total | $19,877 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,408 | CurrentTaxYearAmt |
| Total | $104,229 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,256 | CurrentTaxYearAmt |
| Total | $1,284,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90250 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $128,673 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,633 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $629 | AdministrativeExpensesAmt |
| End Year Balance | $125,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,385 | OtherCostOrOtherBasisAmt |
| Book Value | $277,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,099 | DepreciationAmt |
| Book Value | $150,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,213 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INCOME FROM THE FUND WILL BE USED IN THE NORMAL OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AND CONV | Event1Nm |
| Gross Receipts Event1 | $48,133 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,133 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,779 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,133 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,133 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,354 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND DAILY OPERATIONS OF THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON OR ORGANIZATION MAY BECOME A MEMBER OF THE SOCIETY THROUGH THE PAYMENT OF ANNUAL DUES. INDIVIDUAL ADULT MEMBERS SHALL HAVE EQUAL VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS SHALL BE ELECTED TO THE BOARD OF TRUSTEES BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BY-LAWS MAY BE AMENDED AT ANY MEETINGS OF THE MEMBERS BY VOTE OF THE MAJORITY OF MEMBERS PRESENT, PROVIDED THAT NOTICE OF ANY PROPOSED AMENDMENT SHALL HAVE BEEN SENT TO EACH MEMBER ENTITLED TO VOTE, WITH THE NOTICE OF THE CALLING OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF THE FORM 990 ARE REVIEWED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND IS REQUIRED TO BE UPDATED AS APPROPRIATE IN THE COURSE OF MEETINGS OR ACTIVITIES. OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES MUST DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN AFTER DISCLOSURE. THEY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TRUSTEES DECIDE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT THE ANNUAL BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DECIDES COMPENSATION FOR KEY EMPLOYEES, RECOMMENDS DECISION TO TRUSTEES, WHO DECIDE SUCH COMPENSATION PACKAGE DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND IS ALSO PROVIDED PER REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING 2,170 853 533 PROFESSIONAL FEES 798 469 0 CONTRACTED SERVICES 2,520 1,480 0 DINNER AND CONVERSATION OTHER EVENT EXPENSE 0 0 20,375 TOTAL 5,488 2,802 20,908 |