DELAWARE COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE COUNTY HISTORICAL SOCIETY INC (EIN 23-7218930)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-27
- IRS object ID
- 202241519349201009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-27T12:20:36-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461266760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N LANEWOOD DR | AddressLine1Txt |
| City | Muncie | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237218930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E WASHINGTON ST | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7652883541 | PhoneNum |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONNIE | PersonFirstNm |
| Person Last | BUSSELL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID MILLER CPA | PreparerPersonNm |
| PTIN | P00230265 | PTIN |
| Phone | 7652881919 | PhoneNum |
| Preparation | 2022-05-27 | PreparationDt |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,234 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,564 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,435 | MembershipDuesAmt |
| Fundraising Gross Income | $1,647 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $265 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,382 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $494 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $494 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,094 | OtherRevenueTotalAmt |
| Total Revenue | $34,969 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,462 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,590 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,022 | OtherExpensesTotalAmt |
| Total Expenses | $20,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,395 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,622 | BOYAmt |
| EOY | $75,114 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,180 | BOYAmt |
| EOY | $40,180 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $903 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,802 | BOYAmt |
| EOY | $116,197 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $3,732 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,070 | BOYAmt |
| EOY | $112,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL SOCIETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVING AND MAINTAINING THE HISTORY OF DELAWARE COUNTY | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS FLOOK | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DREW SHERMETA | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| SARA MCKINLEY | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| CONNIE BUSSELL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| MONIQUE ARMSTRONG | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| BOB GOOD | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| KAREN GOOD | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| JEFF KOENKER | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| MIKE MAVIS | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| ROBBIE MEHLING | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| DEREK TULOWITZKY | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| KAREN VINCENT | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| MARY KAY RAGGIO | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BUSSELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E WASHINGTON ST | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7652883541 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $55,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,211 | CurrentTaxYearAmt |
| Total | $326,008 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,211 | CurrentTaxYearAmt |
| Total | $326,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $326,008 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,023 | CurrentTaxYearAmt |
| Total | $57,143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,234 | CurrentTaxYearAmt |
| Total | $383,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 25COLLECTIONS SALE 5,069 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY RESTRICED FUND EXPENSE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPHONE AND INTERNET 2,172DUES AND SUBSCRIPTIONS 487LICENSING AND RENEWALS 1,470OFFICE SUPPLIES 131SMALL EQUIPMENT REPAIR 641PLATES 32PROJECTS 2,851COLLECTIONS AND ARCHIVES 1,146DISPLAYS AND EXHIBITS 655OTHER 437 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT ASSETS 0 903 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 3,732 3,732 |
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