MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349102903
- 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
- Form 990-PF
- Cash Deemed Charitable Expln Stmt
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:11:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 Maple St | AddressLine1Txt |
| City | Ashland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHICAN HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS ATTERHOLT SECRETARY | PersonNm |
| Person Title | SECRETTARY | PersonTitleTxt |
| Phone | 4199945152 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | ATTERHOLT | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN WAMSLEY | PreparerPersonNm |
| PTIN | P00396618 | PTIN |
| Phone | 4199945152 | PhoneNum |
| Preparation | 2022-11-15 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,259,088 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $43,639 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $47,439 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,747 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $38,747 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $118,663 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $343,754 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,663 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $209,741 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $157,410 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $38,747 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $55,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $11,113 | PensionEmplBnftRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $14,894 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,894 | OtherProfFeesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $503 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $40,550 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40,550 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $122,060 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,894 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,550 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,060 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,894 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $87,681 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $142,516 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,747 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,003 | CashBOYAmt |
| Cash EOY | $15,710 | CashEOYAmt |
| Cash EOYFMV | $15,710 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,978,115 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,243,378 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,243,378 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $353,573 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $116,896 | LandBOYAmt |
| Land EOY | $353,573 | LandEOYAmt |
| Other Assets BOY | $1,000,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,106,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,612,661 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,259,088 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,106,014 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,612,661 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,106,014 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,612,661 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,106,014 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,612,661 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,106,014 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $87,681 | ExcessRevenueOverExpensesAmt |
| Other Increases | $418,966 | OtherIncreasesAmt |
| Subtotal | $3,612,661 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,612,661 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMMON STOCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $343,754 | GrossSalesPriceAmt |
| Cost Or Other Basis | $225,091 | CostOrOtherBasisAmt |
| Gain Or Loss | $118,663 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $118,663 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,663 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,981 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,981 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,981 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,981 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CRFMUSEUM.COM | WebsiteAddressTxt |
| Individual With Books | AIMEE ROSS PRESIDENT | IndividualWithBooksNm |
| Phone | 4199944050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AIMEE ROSS PRESIDENT | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| VIRGINIA REYNOLDS V PRESIDEN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NICHOLAS ATTERHOLT SECRETARY | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | SECRETTARY | 1.00 | $0 | $0 | $0 |
| JEANNE GRIFFIN TREASURER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| JARED CANFIELD | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TREASURER | 2.00 | $0 | $0 | $0 |
| GAIL HALL | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA MARKS | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KEN FOWLER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTTEE | 4.00 | $0 | $0 | $0 |
| KENNY UTTERBACK BLD MNGR | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTTEE | 1.00 | $0 | $0 | $0 |
| KENNY LIBBEN CURATOR | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | CURATOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,114,866 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,481 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,295,844 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,423,191 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,423,191 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,348 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,371,843 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $168,592 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $168,592 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,981 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,981 | TotalTaxAmt |
| Distributable Before Adj | $166,611 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $166,611 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $166,611 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,550 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $166,611 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $40,550 | QualifyingDistributionsAmt |
| Applied To Current Year | $40,550 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $126,061 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NONE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NONE | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4199945152 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | BusinessBusinessCd |
|---|---|
| MUSEUM ADMISSIONS | 900099 |
| MISC PROGRAMS | 900099 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Exclusion | 06 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 01A | LineNumberTxt |
| Relationship Statement | MONEY COLLECTED FOR ADMISSION TO MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH IN GENERAL CHECKING ACCOUNT USED FOR DAY TO DAY EXPENSES OF THE MUSEUM AND RELATED ACTIVITIES | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNY LIBBEN CURATOR | PersonNm |
| Short Explanation | WAS HIRED BY TRUSTEES TO BE CURATOR AND LATER ELECTECTED TO BOARD OF TRUSTEES | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| NEW MAC COMPUTER | 2015-01-01 | $1,373 | $0 | EXP | 5 | $0 | $0 | $0 |
| LOG CABIN RESTORATION | 2015-08-12 | $19,600 | $2,704 | SL | 39 | $503 | $0 | $0 |
| PIPE ORGAN REPAIR | 2015-04-15 | $1,800 | $0 | EXP | 7 | $0 | $0 | $0 |
| SMALL MISC ARTIFACTS | 2015-07-24 | $771 | $0 | EXP | 7 | $0 | $0 | $0 |
| MUSEUM BUILDING | 1990-01-01 | $236,300 | $0 | SL | 10 | $0 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $2,243,378 | EOYBookValueAmt |
| EOYFMV | $2,243,378 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CABIN | $100,000 | $0 | $100,000 | $0 |
| MUSEUM BLDG | $232,600 | $0 | $232,600 | $0 |
| REAR STORAGE BULDING | $0 | $0 | $0 | $0 |
| MAC COMPUTER | $1,373 | $0 | $1,373 | $0 |
| CABIN RESTORATION | $19,600 | $0 | $19,600 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ARTIFACTS | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
| EOYFMV | $1,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROJECTS | $10,895 | $0 | $0 | $10,895 |
| UTILITIES | $6,340 | $0 | $0 | $6,340 |
| GENERAL UP KEEP | $8,412 | $0 | $0 | $8,412 |
| MAINTENANCE | $14,903 | $0 | $0 | $14,903 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GROWTH IN INVESTMENT ACCOUN | Desc |
| Amt | $418,966 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TRUST FEES 003 | $5,338 | $5,338 | $0 | $0 |
| TRUST FEES | $9,556 | $9,556 | $0 | $0 |
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