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VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-31
IRS object ID
202230909349200508
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-03-31T08:09:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832915456PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIDGE & COMPANY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13940 PENINSULAR DR SE STE 200AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382583018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKSBURG HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 103AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastBLOUGHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICKY L STRAWSER CPAPreparerPersonNm
PTINP00050515PTIN
Phone2696513228PhoneNum
Preparation2022-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,472ContributionsGiftsGrantsEtcAmt
Membership Dues$8,835MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$2,836FundraisingGrossIncomeAmt
Special Events Direct Expenses$845SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,991SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$438GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$438GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,767TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$811PrintingPublicationsPostageAmt
Other Expenses Total$25,229OtherExpensesTotalAmt
Total Expenses$32,190TotalExpensesAmt
Excess Or Deficit For Year$10,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$257,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,010BOYAmt
EOY$60,855EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$210,923BOYAmt
EOY$208,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,933BOYAmt
EOY$269,291EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,336BOYAmt
EOY$1,117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$257,597BOYAmt
EOY$268,174EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES A HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$12,913ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,913TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON WIERRTELLA
TRUSTEE3.00$0
JOE CASTLEBERRY
TRUSTEE2.00$0
DANA WAGNER
SECRETARY2.00$0
KEN BLOUGH
TREASURER2.00$0
CHARLIE CHURCH
PRESIDENT3.00$0
TAMARA STAFFORD
TRUSTEE2.00$0
CHRIS GOODWIN
TRUSTEE2.00$0
RYAN WAGNER
VICE PRESIDE2.00$0
CAROLE MCEDWARDS
TRUSTEE2.00$0
KELLY CREE
TRUSTEE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N RICHARDSON AVEAddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Phone2692160030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,369CurrentTaxYearMinus1YearAmt
Current Tax Year$31,472CurrentTaxYearAmt
Total$162,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,133CurrentTaxYearMinus1YearAmt
Current Tax Year$12,140CurrentTaxYearAmt
Total$21,208TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Total$45,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,502CurrentTaxYearMinus1YearAmt
Current Tax Year$43,612CurrentTaxYearAmt
Total$228,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$228,870PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Total$70TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Total$70TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,502CurrentTaxYearMinus1YearAmt
Current Tax Year$43,612CurrentTaxYearAmt
Total$228,940TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 570 OFFICE 910 INSURANCE 2,210 SPEAKER SERIES 450 KCF DONATIONS 963 DUES/SUBSCRIPTIONS 118 WEBSITE REGISTRATION/HOST 636 PAYPAL TRANSACTION FEES 74 EXHIBITS/DISPLAYS 48 OTHER EXPENSES 5,215 SOFTWARE REGISTRATION/CON 200 PAYROLL PROCESSING FEES 8,988 RECONCILIAITON DISCREPANC -12 MAINTENANCE - GENERAL 789 DONATIONS TO ORGANIZATION 500 COMPUTER HARDWARE EXPENSE 85 LANDSCAPING 1,500 MUSEUM ARCHIVE SUPPLIES 238 MISC EXPENSES 10 NON-INVESTMENT DEPRECIATION 1,737 TOTAL 25,229
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 115 115 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,250 COMPUTER EQUIPMENT 7,057 7,057 LESS ACCUMULATED DEPRECIATION 6,789 6,896 AUDIO VISUAL EQUIPMENT 2,139 2,139 LESS ACCUMULATED DEPRECIATION 2,139 2,139 GAZEBO 12,832 12,832 LESS ACCUMULATED DEPRECIATION 12,832 12,832 FURNITURE & FIXTURES 11,413 11,413 LESS ACCUMULATED DEPRECIATION 136 1,766 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 210,923 208,436
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,238 184 PAYROLL LIABILITIES 98 933

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