WASHINGTON COUNTY HISTORICAL SOCIETY-INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY HISTORICAL SOCIETY-INC (EIN 71-0400895)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-03-18
- IRS object ID
- 202200779349301400
- Schema version
- 2019v5.0
- 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 | 2022-03-18T10:34:49-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710400895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 4795212970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E Dickson St | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim ODonnell | PersonNm |
| Person Title | VP | PersonTitleTxt |
| Phone | 4794664023 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maylon Rice | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E Dickson Street | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.washcohistoricalsociety.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,746 | PYOtherRevenueAmt |
| CY Other Revenue | $29,466 | CYOtherRevenueAmt |
| PY Total Revenue | $91,639 | PYTotalRevenueAmt |
| CY Total Revenue | $99,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,836 | PYOtherExpensesAmt |
| CY Other Expenses | $74,062 | CYOtherExpensesAmt |
| PY Total Expenses | $70,710 | PYTotalExpensesAmt |
| CY Total Expenses | $85,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,200,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,244,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,195,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,237,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,705 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOLD EVENTS CELEBRATING WASHINGTON COUNTY'S HISTORY GIVE TOURS OF HISTORICAL COLLECTIONS AND BUILDINGS OFFER MERCHANDISE AND PUBLICATIONS FOR SALE | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $76,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Higgins | PersonNm |
| Phone | 4795212970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E Dickson St | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Maylon Rice | |||||||
| President | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Spillars | |||||||
| Vice President | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Smith | |||||||
| Past President | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dustin Seaton | |||||||
| 1st VP | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim O'Donnell | |||||||
| 2nd VP | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Cande | |||||||
| Recording Secretary | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheri Coley | |||||||
| Corresponding Secretary | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Lashley Higgins | |||||||
| Treasurer | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patsy Watkins | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Abigail Freeman | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Emily Beshears | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bobby Braly | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jon Cigainero | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Margaret Clark | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Don Deweese | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dave Edmark | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Debbie Groom | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bill Kincaid | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Leonard | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mary Sanchez Nelms | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dee Ness | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Regina Sherwood | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Alice Ann Simkins | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Calvin White | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lee Anne Kirby Weiderkehr | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mike Weiderkehr | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joshua Youngblood | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Judy Costello | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Allyn Lord | |||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $13,985 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $36,922 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $50,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TOUR FEES AND HERITAGE SCHOOL | 611710 | $1,273 | $1,273 | $0 | $0 |
| MERCHANDISE AND PUBLICATIONS | 511199 | $2,612 | $2,612 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,320 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,320 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,932 | TotalAmt |
| Program Services | $9,839 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072 | TotalAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,574 | TotalAmt |
| Program Services | $8,988 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,360 | TotalAmt |
| Program Services | $37,360 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119 | TotalAmt |
| Program Services | $3,119 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159 | TotalAmt |
| Program Services | $4,159 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND SPECIAL EVENTS | Desc |
| Total | $10,130 | TotalAmt |
| Program Services | $8,872 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,794 | TotalAmt |
| Program Services | $76,705 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,746 | BOYAmt |
| EOY | $62,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,926 | BOYAmt |
| EOY | $33,977 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,119 | BOYAmt |
| EOY | $5,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,253 | BOYAmt |
| EOY | $24,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,446 | BOYAmt |
| EOY | $753,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,015 | BOYAmt |
| EOY | $365,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,836 | BOYAmt |
| EOY | $1,244,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195 | BOYAmt |
| EOY | $4,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395 | BOYAmt |
| EOY | $2,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590 | BOYAmt |
| EOY | $7,159 | 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 | $268,469 | BOYAmt |
| EOY | $285,559 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,777 | BOYAmt |
| EOY | $951,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,246 | BOYAmt |
| EOY | $1,237,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,836 | BOYAmt |
| EOY | $1,244,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,368 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $20,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,907 | CurrentTaxYearAmt |
| Total | $180,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,351 | CurrentTaxYearAmt |
| Total | $140,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,258 | CurrentTaxYearAmt |
| Total | $321,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $321,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,614 | CurrentTaxYearAmt |
| Total | $128,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,614 | CurrentTaxYearAmt |
| Total | $128,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,872 | CurrentTaxYearAmt |
| Total | $450,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71468 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8925 | PublicSupportPY509Pct |
| Investment Income CY | 0.28532 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1075 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $712,446 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $51,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $763,853 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,877 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $17,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $712,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,065 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $53,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $694,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,062 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $51,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $641,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,515 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $53,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $590,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $41,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,534 | DepreciationAmt |
| Book Value | $23,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,351 | DepreciationAmt |
| Book Value | $383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,134 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HISTORICAL COLLECTIONS | Desc |
| Book Value | $365,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $365,015 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS PAYABLE | Desc |
| Amt | $2,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $99,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | HISTORICAL COLLECTION AND PROPERTY OF WASHINGTON COUNTY, ARKANSAS |
| Schedule D, Part V, Line 4 | TO FUND VARIOUS PROGRAMS INVOLVING THE MISSION OF THE WASHINGTON COUNTY HISTORICAL SOCIETY. FUNDS COULD ALSO BE USED TO PURCHASE OR IMPROVE HISTORICAL PROPERTIES IN WASHINGTON COUNTY, ARKANSAS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | CLASSES OF MEMBERS OR STOCKHOLDERS - ALL MEMBERS ARE EQUAL AND MAY VOTE AT THE ANNUAL MEETING |
| Form 990, Part VI, Section A, Line 7b | DECISIONS SUBJECT TO APPROVAL OF THE MEMBERS - GENERAL MEMBERSHIP IS INFORMED OF ALL BOARD ACTIVITY DURING THE ANNUAL MEETING |
| Form 990, Part VI, Section B, Line 11b | REVIEWED BY THE EXECUTIVE COMMITTEE |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL FEE MAY BE CHARGED FOR COPIES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COVID-19 HAS HAD A SEVERE NEGATIVE IMPACT ON THE WASHINGTON COUNTY HISTORICAL SOCIETY. AS COVID HIT, THE PREVIOUS TREASURER MOVED INTO A RETIREMENT COMMUNITY. THE ONLY EMPLOYEE OF THE ORGANIZATION RESIGNED AROUND THE SAME TIME. ADDITIONALLY, THE OUTSIDE ACCOUNTANT WHO WAS RESPONSIBLE FOR PREPARING THE PRIOR YEAR 990 (SEPTEMBER 30, 2019) HAD A NUMBER OF EMPLOYEES LEAVE THE ORGANIZATION CAUSING A LENGTHY DELAY IN PREPARING THAT RETURN WHICH IS BEING MAILED IN CONCURRENTLY WITH THIS RETURN (SINCE THE SYSTEM WOULD NOT ACCEPT AN ELECTRONIC FILING FOR SEPTEMBER 30,2019. OUR APOLOGIES FOR THE LATE FILING BUT WE HAVE FILED AN EXTENSION FOR OUR LATEST RETURN (SEPTEMBER 30, 2021) AND WILL COMPLETE IT IN TIME. THANK YOU FOR REVIEWING ANY PENALTIES FOR US. | ExplanationTxt |
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