2022-01-28T11:54:10-06:00 2021-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2020-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 PO BOX 441 WABASH IN 46992 BRENT DAWES TREASURER 2605639070 2022-01-28 true BRENT DAWES XXX-XX-XXXX BRENT A DAWES CPA P00048636 2605631040 2022-01-28 2020 2022-09-23 18:48:47Z BRENT DAWES BRENT DAWES PO BOX 441 WABASH IN 46992 517255 false X WWW.WABASHMUSEUM.ORG X IN COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. 12 12 12 20 0 513098 489410 37972 13156 506 1392 13029 2192 564605 506150 0 0 167061 139824 0 0 213662 210008 380723 349832 183882 156318 5696541 5831191 369981 348313 5326560 5482878 X COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. false false 231098 13156 THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. 2415 THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. 2415 233513 true true false false false false false false 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 5 0 true 12 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 DAWES & PUGH CPAS LLC 2605631040 PO BOX 441 WABASH IN 46992 BRIAN HAUPERT DIRECTOR 32.00 X 34779 0 0 RACHEL CASTLE DIRECTOR 0.25 X 0 0 0 MARK FRANTZ DIRECTOR 0.25 X 0 0 0 KEITH GILLENWATER DIRECTOR 0.25 X 0 0 0 PETE JONES HONARY MEMBE X 0 0 0 SCOTT LONG EX-OFFICIAL 0.25 X 0 0 0 ASHLEY OETKEN DIRECTOR 0.25 X 0 0 0 CHRISTY REYNOLDS DIRECTOR 0.25 X 0 0 0 EMILY TRACY DIRECTOR 0.25 X 0 0 0 BRENT DAWES TREASURER 1.00 X 0 0 0 TIM DRAKE SECRETARY 0.25 X 0 0 0 LEE ANN GEORGE CHAIRWOMAN 0.50 X 0 0 0 KRISTEN PETRUNIW DIRECTOR 0.25 X 0 0 0 34779 false false false 291945 197465 489410 MEMBERSHIP DUES 8406 8406 PROGRAM SPONSORS 3250 3250 EXHIBIT SPONSORSHIP 1500 1500 13156 1392 1392 325 325 325 325 6345 11105 -4760 -4760 ADMISSION INCOME 5091 5091 ARCHIVES INCOME 786 786 CC CASH REWARDS 750 750 6627 506150 16740 X 128684 64342 64342 985 985 10155 5077 5078 4945 2472 2473 2415 2415 2596 2596 10900 10900 1048 1048 8041 4020 4021 16307 8153 8154 IT EXPENSE 58787 58787 UTILITIES 31262 15631 15631 MAINTENANCE 18258 18258 EXHIBIT DEVELOP / REPAIRS 14394 14394 41055 25420 15635 349832 233513 116319 0 7476 28519 239614 361573 15674 7322 5429219 5429219 5429219 4558 4558 5696541 5831191 369981 348313 369981 348313 X 5326560 5482878 5326560 5482878 5696541 5831191 156318 X false false false X 313951 236856 436783 513098 489410 1990098 313951 236856 436783 513098 489410 1990098 1990098 1990098 270605 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED N/P - EDG OF WABASH COUNTY 199858 N/P - CROSSROADS TERM LOAN 140952 PAYROLL TAXES 3916 BEACON CREDIT CARD 1919 GIFT CARDS OUTSTANDING 1561 SALES TAX 107 348313 DAWES PUGH CPAS LLC TREASURER 5075 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 MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. FORM 990, PAGE 6, PART VI, LINE 9 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 IX, LINE 24E REPAIRS 6,289 6,290 0 SUPPLIES 5,183 5,184 0 DUES & SUBSCRIPTIONS 6,167 0 0 TELEPHONE & INTERNET 1,608 1,608 0 SECURITY 1,556 1,557 0 PROGRAM EXPENSE 1,975 0 0 TRASH REMOVAL 689 690 0 RENTAL EXPENSE 655 0 0 ARCHIVES EXPENSE 560 0 0 SQUARE FEES 305 0 0 CREDIT CARD FEES 270 0 0 EDUCATION & TRAINING 0 183 0 BANK SERVICE CHARGES 61 62 0 MISCELLANEOUS 61 61 0 CASH OVER/SHORT 41 0 0 TOTAL 25,420 15,635 0