HIGH POINT HISTORICAL SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HIGH POINT HISTORICAL SOCIETY INC (EIN 56-6093205)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-07
IRS object ID: 202220669349300102
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-07T04:28:00-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Waterhouse Tax Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1108 Parish St	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	566093205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH POINT HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1859 E LEXINGTON AVE	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27262	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN POLLOCK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3368851859	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	POLLOCK	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Waterhouse	PreparerPersonNm
PTIN	P02014004	PTIN
Phone	3363656885	PhoneNum
Preparation	2022-03-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VAN VOORHEES TRIVETTE	PrincipalOfficerNm
Gross Receipts	$103,350	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,436	PYContributionsGrantsAmt
CY Contributions Grants	$33,099	CYContributionsGrantsAmt
PY Program Service Revenue	$150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15	CYProgramServiceRevenueAmt
PY Investment Income	$91,402	PYInvestmentIncomeAmt
CY Investment Income	$67,278	CYInvestmentIncomeAmt
PY Other Revenue	$6,376	PYOtherRevenueAmt
CY Other Revenue	$1,443	CYOtherRevenueAmt
PY Total Revenue	$123,364	PYTotalRevenueAmt
CY Total Revenue	$101,835	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,861	PYOtherExpensesAmt
CY Other Expenses	$82,583	CYOtherExpensesAmt
PY Total Expenses	$77,861	PYTotalExpensesAmt
CY Total Expenses	$82,583	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,265,924	TotalAssetsBOYAmt
Total Assets EOY	$1,470,250	TotalAssetsEOYAmt
Total Liabilities BOY	$2,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,263,559	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,467,714	NetAssetsOrFundBalancesEOYAmt
Mission	THE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$57,380	ExpenseAmt
Revenue	$1,458	RevenueAmt
Desc	THE HIGH POINT HISTORICAL SOCIETY INC OWNS, MAINTAINS, AND IS EXPANDING THE COLLECTION OF ARTIFACTS (NOW OVER 37,000) SHOWN IN THE MUSUEM AND PROVIDES VOLUNTEERS AND FUNDING FOR EXHIBITS, PROGRAMS, AND EVENTS TO SHOWCASE THOSE ARTIFACTS, HELPING THE PEOPLE OF GREATER HIGH POINT TO LEARN ABOUT THE REGIONS PAST AND HOW IT AFFECTS OUR PRESENT AND FUTURE. IT IS THE PRIMARY NONGOVERNMENTAL SOURCE OF FUNDING FOR THE MUSEUM. NOTE: IN PART III, REVENUES ARE REPORTED NET OF COST OF GOODS SOLD.	Desc
Total Program Service Expenses	$57,380	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	false	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	Yes (true)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EDITH BRADY	PersonNm
Phone	3368851859	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1859 E LEXINGTON AVE	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27262	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOE GRAY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JORDAN LESSARD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JAMIE HARRIS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TAWANNAH ALLLEN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SUSIE BLAND
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN EVANS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LIZ SHAVER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RANDALL JOHNSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TYLER ADAMSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DONALD BELTON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EMILY GALLIMORE
PRESIDENT-ELECT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VAN VOORHEES TRIVETTE
PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE RAYNOR
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRANDON HEDRICK
IMMEDIATE PAST PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN POLLOCK
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$13,825	MembershipDuesAmt
All Other Contributions	$19,274	AllOtherContributionsAmt
Total Contributions	$33,099	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION & TOUR FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$15	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,278	TotalRevenueColumnAmt
Exclusion	$47,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,000	TotalRevenueColumnAmt
Exclusion	$20,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,958	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,515	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,443	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,278	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,298	TotalAmt
Management And General	$11,298	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,187	TotalAmt
Program Services	$3,768	ProgramServicesAmt
Management And General	$419	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,033	TotalAmt
Program Services	$18,033	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,560	TotalAmt
Program Services	$2,560	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,975	TotalAmt
Program Services	$16,177	ProgramServicesAmt
Management And General	$1,798	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,688	TotalAmt
Program Services	$2,207	ProgramServicesAmt
Management And General	$4,481	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COLLECTIONS & CONSERVATION	$7,271	$7,271
PROGRAMS & OUTREACH	$6,705	$6,705
MEMBERSHIPS	$36	$36
MISC	$7,830	$623	$7,207

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,583	TotalAmt
Program Services	$57,380	ProgramServicesAmt
Management And General	$25,203	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,516	BOYAmt
EOY	$69,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409	BOYAmt
EOY	$804	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,409	BOYAmt
EOY	$18,409	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,436	BOYAmt
EOY	$1,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$614,282	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$546,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,219	BOYAmt
EOY	$68,244	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,038,935	BOYAmt
EOY	$1,312,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,265,924	BOYAmt
EOY	$1,470,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,365	BOYAmt
EOY	$2,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,365	BOYAmt
EOY	$2,536	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	$1,237,793	BOYAmt
EOY	$1,435,188	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,766	BOYAmt
EOY	$32,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,263,559	BOYAmt
EOY	$1,467,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,265,924	BOYAmt
EOY	$1,470,250	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,252	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$184,903	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$82,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,099	CurrentTaxYearAmt
Total	$204,824	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,099	CurrentTaxYearAmt
Total	$204,824	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,928	SubstantialContributorsTotAmt
Public Support Total170	$196,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,278	CurrentTaxYearAmt
Total	$220,807	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Total	$30	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$425,661	TotalSupportAmt
Gross Receipts Rltd Activities	$108,095	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46260	PublicSupportCY170Pct
Public Support PY170	0.57430	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)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,780	OtherCostOrOtherBasisAmt
Depreciation	$224,983	DepreciationAmt
Book Value	$4,797	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,502	OtherCostOrOtherBasisAmt
Depreciation	$321,055	DepreciationAmt
Book Value	$63,447	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,244	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Footnote for uncertain tax position under FIN 48 (Part X)	FormAndLineReferenceDesc
Explanation	THE SOCIETYS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW; ONCE REVIEWED, IT IS FILED WITH THE IRS.
Conflict of interest policy compliance Part VI line 12c	EACH BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST POLICY AND, IF APPLICABLE, A DISCLOSURE FORM DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE PLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING.
Governing documents etc available to public Part VI line 19	DOCUMENTS REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION FOR THE PERIOD OF TIME AS REQUIRED BY LAW.