WABASH COUNTY HISTORICAL MUSEUM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COUNTY HISTORICAL MUSEUM INC (EIN 35-2087230)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-03
- IRS object ID
- 202510349349300806
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T08:17:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412156551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWES & PUGH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469924119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352087230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY HISTORICAL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WABA | BusinessNameControlTxt |
| Phone | 2605639070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 E MARKET STREET | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2605639070 | PhoneNum |
| Signature | 2025-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT A DAWES CPA | PreparerPersonNm |
| PTIN | P00048636 | PTIN |
| Phone | 2605631040 | PhoneNum |
| Preparation | 2025-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL CASTLE | PrincipalOfficerNm |
| Gross Receipts | $557,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WABASHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $479,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $457,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,220 | PYOtherRevenueAmt |
| CY Other Revenue | $26,336 | CYOtherRevenueAmt |
| PY Total Revenue | $574,097 | PYTotalRevenueAmt |
| CY Total Revenue | $549,228 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $307,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,370 | PYOtherExpensesAmt |
| CY Other Expenses | $343,352 | CYOtherExpensesAmt |
| PY Total Expenses | $572,922 | PYTotalExpensesAmt |
| CY Total Expenses | $650,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,416,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,320,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,404,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,303,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $333,764 | ExpenseAmt |
| Revenue | $63,390 | RevenueAmt |
| Desc | THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,832 | ExpenseAmt |
| Desc | THE MISSION OF THE MUSEUEDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURALM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, UNDERSTANDING TODAY AND IN THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $98,832 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $432,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY HISTORICAL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2605639070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EAST MARKET STREET | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RACHEL CASTLE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FRANTZ | ||||||
| VICE CHAIR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY REYNOLDS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDIE COOPER MCCOART | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TYLER OLSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMY SIVLEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LONG | ||||||
| EX-OFFICIAL | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRIAN HAUPERT | ||||||
| EX-OFFICIAL | 32.00 | $0 | $0 | $0 | Yes (X) | |
| PAM CAMPBELL | ||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVE HAIST | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LEEANN GEORGE | ||||||
| HONARY MEMBE | $0 | $0 | $0 | Yes (X) | ||
| BRENT DAWES | ||||||
| HONARY MEMBE | $0 | $0 | $0 | Yes (X) | ||
| PETE JONES | ||||||
| HONARY MEMBE | $0 | $0 | $0 | Yes (X) | ||
| AMBER WHITE | ||||||
| EX-OFFICIAL | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KATIE BEAUCHAMP | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| NATE FANSHER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $437,649 | GovernmentGrantsAmt |
| All Other Contributions | $20,104 | AllOtherContributionsAmt |
| Total Contributions | $457,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SPONSORS | $29,000 | $29,000 |
| MEMBERSHIP DUES | $18,590 | $18,590 |
| PROGRAM FEES | $8,292 | $8,292 |
| EXHIBIT SPONSORSHIP | $7,508 | $7,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,749 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,012 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,755 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION INCOME | $21,498 | $21,498 |
| ARCHIVES INCOME | $83 | $83 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,475 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,428 | TotalAmt |
| Program Services | $141,714 | ProgramServicesAmt |
| Management And General | $141,714 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,429 | TotalAmt |
| Program Services | $11,214 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,495 | TotalAmt |
| Program Services | $3,247 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,949 | TotalAmt |
| Program Services | $20,949 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,080 | TotalAmt |
| Program Services | $28,080 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630 | TotalAmt |
| Program Services | $8,630 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,560 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,134 | TotalAmt |
| Program Services | $77,134 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IT EXPENSE | $49,262 | $49,262 | |
| REPAIRS & MAINTENANCE | $40,859 | $20,429 | $20,430 |
| UTILITIES | $32,386 | $16,193 | $16,193 |
| SUPPLIES | $20,194 | $10,097 | $10,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,003 | TotalAmt |
| Program Services | $30,438 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,708 | TotalAmt |
| Program Services | $432,596 | ProgramServicesAmt |
| Management And General | $218,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,241 | BOYAmt |
| EOY | $43,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,537 | BOYAmt |
| EOY | $208,615 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,697 | BOYAmt |
| EOY | $13,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,077 | BOYAmt |
| EOY | $35,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,434,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,415,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,679 | BOYAmt |
| EOY | $1,019,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,231 | BOYAmt |
| EOY | $1,320,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,323 | BOYAmt |
| EOY | $17,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,323 | BOYAmt |
| EOY | $17,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,908 | BOYAmt |
| EOY | $1,303,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,908 | BOYAmt |
| EOY | $1,303,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,231 | BOYAmt |
| EOY | $1,320,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,480 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,753 | CurrentTaxYearAmt |
| Total | $2,544,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,753 | CurrentTaxYearAmt |
| Total | $2,544,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,544,955 | PublicSupportTotal170Amt |
| Total Support | $2,544,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,537,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,591,829 | DepreciationAmt |
| Book Value | $946,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,896,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,823,304 | DepreciationAmt |
| Book Value | $73,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,019,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BEACON CREDIT CARD | $8,375 |
| PAYROLL TAXES | $6,966 |
| GIFT CARDS OUTSTANDING | $1,687 |
| SALES TAX | $59 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,087 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWES PUGH CPAS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRIOR TREASURER | RelationshipDescriptionTxt |
| Transaction | $6,495 | TransactionAmt |
| Transaction | BOOKEEPING FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. |
| FORM 990, PART III | THE MISSION OF THE MUSEUM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, EDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURAL UNDERSTANDING TODAY AND IN THE FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION OF THE MUSEUEDUCATION, & INNOVATION TO INSPIRE WONDER IN OUR PAST AND FOSTER CULTURALM IS TO PROPAGATE OUR HISTORY THROUGH PRESERVATION, UNDERSTANDING TODAY AND IN THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | LEEANN GEORGE BRENT DAWES PETE JONES 1160 SUNSET DR WABASH, IN 46992 |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. |
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