HORSEHEADS CULTURAL CENTER & HISTORICAL SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HORSEHEADS CULTURAL CENTER & HISTORICAL SOCIETY INC (EIN 23-7343103)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202102519349300700
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-08T06:22:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150544726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON FOX & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 CHENANGO STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237343103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSEHEADS CULTURAL AND HISTORICAL SOCIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone6077962161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W FRANKLIN STREETAddressLine1Txt
CityHORSEHEADSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE PODOLECPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6072552886PhoneNum
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastPODOLECPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERA A STANTON CPAPreparerPersonNm
PTINP01243815PTIN
Phone6077225386PhoneNum
Preparation2021-08-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PODOLECPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 CATALPA DRIVEAddressLine1Txt
CityHORSEHEADSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14845ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHORSEHEADHISTORICALSOCIETY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHISTORICAL SOCIETY FOR THE TOWN OF HORSEHEADSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,296PYContributionsGrantsAmt
CY Contributions Grants$3,396CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,381PYInvestmentIncomeAmt
CY Investment Income$44,101CYInvestmentIncomeAmt
PY Other Revenue$643PYOtherRevenueAmt
CY Other Revenue$2,750CYOtherRevenueAmt
PY Total Revenue$13,320PYTotalRevenueAmt
CY Total Revenue$50,247CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,663PYOtherExpensesAmt
CY Other Expenses$25,408CYOtherExpensesAmt
PY Total Expenses$30,663PYTotalExpensesAmt
CY Total Expenses$25,408CYTotalExpensesAmt
PY Revenues Less Expenses-$17,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,839CYRevenuesLessExpensesAmt
Total Assets BOY$544,252TotalAssetsBOYAmt
Total Assets EOY$582,188TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$544,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582,188NetAssetsOrFundBalancesEOYAmt
MissionHISTORICAL SOCIETY FOR THE TOWN OF HORSEHEADSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,045ExpenseAmt
DescHISTORICAL SOCIETY FOR THE TOWN OF HORSEHEADSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLIE ELLISPersonNm
Phone6077395185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 SEGAR ROADAddressLine1Txt
CityHORSEHEADSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14845ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA BURKE
PAST PRESIDENT0.00Yes (X)$0$0$0
CHARLIE ELLIS
TREASURER0.00Yes (X)$0$0$0Yes (X)
SID GRAUBARD
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KATHY CARRIER
CORRESPONDING SEC0.00Yes (X)$0$0$0Yes (X)
BEN ERWAY
HISTORIAN0.00Yes (X)$0$0$0
MICHELLE PODOLEC
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
JOAN O'DELL
HISTORIAN EMERITUS0.00Yes (X)$0$0$0
ROB PIECUCH
TRUSTEE0.00Yes (X)$0$0$0
BARBARA TIGHE-SKORCZEWSKI
TRUSTEE0.00Yes (X)$0$0$0
ANDERS KORN
TRUSTEE0.00Yes (X)$0$0$0
MIKE EDWARDS
TRUSTEE0.00Yes (X)$0$0$0
DEBORAH LYNCH
TRUSTEE0.00Yes (X)$0$0$0
RICHARD MARGESON
TRUSTEE0.00Yes (X)$0$0$0
RICK BACMANSKI
TRUSTEE0.00Yes (X)$0$0$0
TOM BRACE
TRUSTEE0.00Yes (X)$0$0$0
BRUCE FLAHERTY
TRUSTEE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,496MembershipDuesAmt
Government Grants$1,400GovernmentGrantsAmt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$3,396TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,422TotalRevenueColumnAmt
Exclusion$12,422ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$121,785SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$90,106SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,679SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,679TotalRevenueColumnAmt
Related Or Exempt Func Income$31,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$939GrossSalesOfInventoryAmt
Cost Of Goods Sold$666CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
Related Or Exempt Func Income$273RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT900099$2,130$2,130
MISC INCOME900099$347$347
FieldValueIRS element (for citing)
Other Revenue Total$2,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,247TotalRevenueColumnAmt
Related Or Exempt Func Income$34,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,422ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Program Services$642ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,797TotalAmt
Program Services$8,797ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$4,646ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,264TotalAmt
Program Services$5,264ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$4,754$4,516$238
MISC$475$475
TAXES$475$350$125
CONTRIBUTIONS$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$155ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,408TotalAmt
Program Services$25,045ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,768BOYAmt
EOY$8,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,272BOYAmt
EOY$6,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$530,212BOYAmt
EOY$567,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,252BOYAmt
EOY$582,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,252BOYAmt
EOY$582,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,252BOYAmt
EOY$582,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,252BOYAmt
EOY$582,188EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,839ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,978NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,001InvestmentExpenseAmt
Other Changes In Net Assets$2,120OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,296CurrentTaxYearMinus1YearAmt
Current Tax Year$3,396CurrentTaxYearAmt
Total$17,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,296CurrentTaxYearMinus1YearAmt
Current Tax Year$3,396CurrentTaxYearAmt
Total$17,737TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,442CurrentTaxYearMinus1YearAmt
Total$45,889TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Total$411TotalAmt
FieldValueIRS element (for citing)
Total Support$64,037TotalSupportAmt
Gross Receipts Rltd Activities$11,420GrossReceiptsRltdActivitiesAmt
Public Support CY1700.27700PublicSupportCY170Pct
Public Support PY1700.33920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
Public Support PY5090.33920PublicSupportPY509Pct
Investment Income PY0.66000InvestmentIncomePYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,316OtherCostOrOtherBasisAmt
Book Value$6,316BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,289OtherCostOrOtherBasisAmt
Depreciation$177,979DepreciationAmt
Book Value$310BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,626TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 6VOLUNTEERS PERFORM MANY FUNCTIONS INCLUDING RESTORING ARTIFACTS, MAINTENANCE OF BUILDING AND EQUIPMENT, AND VARIOUS OPERATING ACTIVITIES
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING THE FORM 990, IT IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, LINE 11BFORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE ISSUED
FORM 990, PART VI, LINE 19FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART 6, LINE 19COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:RETURN OF CAPITAL 2,120.
FORM 990, PART XI, LINE 9FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION UNREALIZED GAIN ON SECURITIES

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