VAN WERT COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VAN WERT COUNTY HISTORICAL SOCIETY INC (EIN 34-6535461)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-16
IRS object ID
202232309349201028
Schema version
2021v4.2
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)
Return2022-08-16T15:51:18-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341835505PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sealscott CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 Westwood DriveAddressLine1Txt
CityVan WertCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346535461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAN WERT COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4197719851PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBAXTERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWhitney Sealscott EAPreparerPersonNm
PTINP01814985PTIN
Phone4192385221PhoneNum
Preparation2022-08-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,999ContributionsGiftsGrantsEtcAmt
Membership Dues$14,075MembershipDuesAmt
Investment Income$32InvestmentIncomeAmt
Fundraising Gross Income$24,778FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,562SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,216SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,215OtherRevenueTotalAmt
Total Revenue$53,537TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,160OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,056PrintingPublicationsPostageAmt
Other Expenses Total$24,874OtherExpensesTotalAmt
Total Expenses$52,190TotalExpensesAmt
Excess Or Deficit For Year$1,347ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,376NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,029BOYAmt
EOY$174,376EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,029BOYAmt
EOY$174,376EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,029BOYAmt
EOY$174,376EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATE MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE MUSEUMDescriptionProgramSrvcAccomTxt
Program Service Expenses$52,190ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA ENYART
TRUSTEE1.00$0$0$0
TERRY EIKENBARY
TRUSTEE1.00$0$0$0
JEANNE ZEIGLER
TRUSTEE1.00$0$0$0
GARY SHOWALTER
TRUSTEE5.00$0$0$0
LINDA MECHLING
TRUSTEE1.00$0$0$0
CHUCK KOCH
TRUSTEE1.00$0$0$0
TERESA MENGERINK
TRUSTEE1.00$0$0$0
MICHAEL BAXTER
TRUSTEE5.00$0$0$0
MARK HURLESS
TRUSTEE1.00$0$0$0
VERONA EIKENBARY
TRUSTEE1.00$0$0$0
DAVE LICHTENSTEIGER
TRUSTEE1.00$0$0$0
KEITH RYDELL
TRUSTEE1.00$0$0$0
LIONEL ENYART
TRUSTEE1.00$0$0$0
MARIE MARKWARD
TRUSTEE1.00$0$0$0
DAVE AGLER
TRUSTEE1.00$0$0$0
TOM MOSIER
TRUSTEE1.00$0$0$0
JUDY COMER
TRUSTEE1.00$0$0$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 FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Phone4197719851PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,443CurrentTaxYearMinus1YearAmt
Current Tax Year$32,074CurrentTaxYearAmt
Total$162,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,443CurrentTaxYearMinus1YearAmt
Current Tax Year$32,074CurrentTaxYearAmt
Total$162,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$162,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$150TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,764CurrentTaxYearMinus1YearAmt
Current Tax Year$28,993CurrentTaxYearAmt
Total$103,189TotalAmt
FieldValueIRS element (for citing)
Total Support$266,043TotalSupportAmt
Public Support CY1700.61160PublicSupportCY170Pct
Public Support PY1700.71140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENTAL 4,215
Description of other expenses Part I line 16DESCRIPTION AMOUNTFEES 125INSURANCE 5,033REAL ESTATE TAX 1,462SPECIAL PROGRAM 477MISC 115MODEL RAILROAD 215OFFICE 274PO BOX 152WELCOME CENTER 12ALARM SYSTEM 1,357RENTAL PROPERTY 13,137FIRE SAFETY CHECK 147CONTINGENCY 1,144YARD/EQUIPMENT 1,224

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