2023-11-10T10:08:24-05:00 2023-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2022-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 36 E MARKET STREET WABASH IN 46992 CHRISTY REYNOLDS TREASURER 2605639070 2023-11-07 true CHRISTY REYNOLDS XXX-XX-XXXX true BRENT A DAWES CPA P00048636 2605631040 2023-11-07 2022 2023-04-26 12:10:37Z KRISTEN PETRUNIW 1760 STITT ST WABASH IN 46992 583625 false X WWW.WABASHMUSEUM.ORG X IN THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. 12 12 17 0 605093 479601 48023 64914 1488 1362 35991 28220 690595 574097 0 0 196782 223552 0 0 229656 349370 426438 572922 264157 1175 5754962 1416231 7927 11323 5747035 1404908 X THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. false false 310107 64914 THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. 92975 THE MISSION OF THE MUSEUEDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURALM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, UNDERSTANDING TODAY AND IN THE FUTURE. 92975 403082 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 10 0 true 17 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true true false true false false false true true false IN X WABASH COUNTY HISTORICAL MUSEUM 2605639070 36 EAST MARKET STREET WABASH IN 46992 X KRISTEN PETRUNIW CHAIR 1.00 X 0 0 0 KEITH GILLENWATER VICE CHAIR 0.25 X 0 0 0 RACHEL CASTLE SECRETARY 0.25 X 0 0 0 CHRISTY REYNOLDS TREASURER 1.00 X 0 0 0 CANDIE COOPER MCCOART DIRECTOR 0.25 X 0 0 0 MARK FRANTZ DIRECTOR 0.25 X 0 0 0 TYLER OLSON DIRECTOR 0.25 X 0 0 0 AMY SIVLEY DIRECTOR 0.25 X 0 0 0 SCOTT LONG EX-OFFICIAL 0.25 X 0 0 0 BRIAN HAUPERT EX-OFFICIAL 32.00 X 0 0 0 PAM CAMPBELL DIRECTOR 0.25 X 0 0 0 DAVE HAIST DIRECTOR 0.25 X 0 0 0 LEEANN GEORGE HONARY MEMBE X 0 0 0 BRENT DAWES HONARY MEMBE X 0 0 0 PETE JONES HONARY MEMBE X 0 0 0 false false false 450031 29570 479601 PROGRAM SPONSORS 28535 28535 MEMBERSHIP DUES 15922 15922 PROGRAM FEES 14957 14957 EXHIBIT SPONSORSHIP 5500 5500 64914 1368 1368 6892 6892 6892 6892 6 -6 -6 -6 12457 9522 2935 2935 ADMISSION INCOME 16598 16598 ARCHIVES INCOME 1795 1795 18393 574097 94496 207233 103616 103617 16319 8159 8160 5583 2791 2792 24196 24196 24080 24080 8745 8745 5063 5063 68779 68779 11696 5848 5848 IT EXPENSE 52551 52551 UTILITIES 39823 19911 19912 REPAIRS & MAINTENANCE 33999 16999 17000 PROGRAM EXPENSE 25612 25612 49243 36732 12511 572922 403082 169840 0 100617 100241 206860 207537 13105 14697 35077 5396679 4338000 5429822 1058679 4558 5754962 1416231 7927 11323 7927 11323 X 5747035 1404908 5747035 1404908 5754962 1416231 X 1175 -4343302 X false false false X 436783 513098 489410 605093 479601 2523985 436783 513098 489410 605093 479601 2523985 2523985 2523985 350254 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4338000 -4338000 -4338000 BEACON CREDIT CARD 4926 PAYROLL TAXES 4479 GIFT CARDS OUTSTANDING 1497 SALES TAX 421 11323 DAWES PUGH CPAS LLC PRIOR TREASURER 5173 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 MUSEUEDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURALM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, UNDERSTANDING TODAY AND IN THE FUTURE. FORM 990, PAGE 6, PART VI, LINE 9 LEEANN GEORGE BRENT DAWES PETE JONES 1160 SUNSET DR WABASH, IN 46992 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 XI, LINE 9 ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS 4,343,302: TO ADJUST PRIOR YEARS ACCUMULATED DEPRECIATION TO PROVIDE A MORE ACCURATE FINANCIAL PICTURE.