FURP.ORG / PUBLIC DATA EXPLORER

HIGH POINT HISTORICAL SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGH POINT HISTORICAL SOCIETY INC (EIN 56-6093205)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-28
IRS object ID
202120599349300102
Schema version
2019v5.1
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)
Return2021-02-28T11:21:28-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Waterhouse Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16702 W Friendly Ave 3KAddressLine1Txt
CityGreensboroCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566093205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH POINT HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11859 E LEXINGTON AVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAN VOORHEES-TRIVETTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3368851859PhoneNum
Signature2021-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda WaterhousePreparerPersonNm
PTINP02014004PTIN
Phone3363656885PhoneNum
Preparation2021-02-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVAN VOORHEES-TRIVETTEPrincipalOfficerNm
Gross Receipts$1,071,135GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,999PYContributionsGrantsAmt
CY Contributions Grants$25,436CYContributionsGrantsAmt
PY Program Service Revenue$2,550PYProgramServiceRevenueAmt
CY Program Service Revenue$150CYProgramServiceRevenueAmt
PY Investment Income$1,428PYInvestmentIncomeAmt
CY Investment Income$91,402CYInvestmentIncomeAmt
PY Other Revenue$2,510PYOtherRevenueAmt
CY Other Revenue$6,376CYOtherRevenueAmt
PY Total Revenue$35,487PYTotalRevenueAmt
CY Total Revenue$123,364CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$86,219PYOtherExpensesAmt
CY Other Expenses$77,861CYOtherExpensesAmt
PY Total Expenses$86,219PYTotalExpensesAmt
CY Total Expenses$77,861CYTotalExpensesAmt
PY Revenues Less Expenses-$50,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,503CYRevenuesLessExpensesAmt
Total Assets BOY$1,256,602TotalAssetsBOYAmt
Total Assets EOY$1,265,924TotalAssetsEOYAmt
Total Liabilities BOY$2,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,254,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,263,559NetAssetsOrFundBalancesEOYAmt
MissionTHE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,629ExpenseAmt
Revenue$6,526RevenueAmt
DescTHE HIGH POINT HISTORICAL SOCIETY INC OWNS, MAINTAINS, AND IS EXPANDING THE COLLECTION OF ARTIFACTS (NOW OVER 37,000) SHOWN IN THE MUSUEM AND PROVIDES VOLUNTEERS AND FUNDING FOR EXHIBITS, PROGRAMS, AND EVENTS TO SHOWCASE THOSE ARTIFACTS, HELPING THE PEOPLE OF GREATER HIGH POINT TO LEARN ABOUT THE REGIONS PAST AND HOW IT AFFECTS OUR PRESENT AND FUTURE. IT IS THE PRIMARY NONGOVERNMENTAL SOURCE OF FUNDING FOR THE MUSEUM. NOTE: IN PART III, REVENUES ARE REPORTED NET OF COST OF GOODS SOLD.Desc
Total Program Service Expenses$52,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDITH BRADYPersonNm
Phone3368851859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11859 E LEXINGTON AVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TYLER ADAMSON
DIRECTOR1.000.00Yes (X)$0$0$0
DONALD BELTON
DIRECTOR1.000.00Yes (X)$0$0$0
SUSIE BLAND
DIRECTOR1.000.00Yes (X)$0$0$0
BRANDON HEDRICK
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
RANDALL JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
JAMIE HARRIS
DIRECTOR1.000.00Yes (X)$0$0$0
JORDAN LESSARD
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL RINGEL
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
EMILY GALLIMORE
DIRECTOR1.000.00Yes (X)$0$0$0
VAN VOORHEES-TRIVETTE
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
TAWANNAH ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
JULIE RAYNOR
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN EVANS
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA WILLARD
DIRECTOR1.000.00Yes (X)$0$0$0
JASON ANDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
JOE GRAY
DIRECTOR1.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$18,874MembershipDuesAmt
All Other Contributions$6,562AllOtherContributionsAmt
Total Contributions$25,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & TOUR FEESDesc
Business900099BusinessCd
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,198TotalRevenueColumnAmt
Exclusion$50,198ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$981,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$940,431SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,204SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,204TotalRevenueColumnAmt
Exclusion$41,204ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,716GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,340CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,376TotalRevenueColumnAmt
Related Or Exempt Func Income$6,376RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,364TotalRevenueColumnAmt
Related Or Exempt Func Income$6,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,402ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,491TotalAmt
Management And General$13,491ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,526TotalAmt
Program Services$5,878ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,952TotalAmt
Program Services$16,952ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,115TotalAmt
Program Services$16,303ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,416TotalAmt
Program Services$2,205ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COLLECTIONS & CONSERVATION$5,943$5,943
PROGRAMS & OUTREACH$420$420
MEMBERSHIPS$4,630$4,630
MISC$5,368$298$5,070

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,861TotalAmt
Program Services$52,629ProgramServicesAmt
Management And General$25,232ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$120,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$567BOYAmt
EOY$409EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,256BOYAmt
EOY$18,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$614,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$528,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,334BOYAmt
EOY$86,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,077,868BOYAmt
EOY$1,038,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,602BOYAmt
EOY$1,265,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$2,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$2,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,228,756BOYAmt
EOY$1,237,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,766BOYAmt
EOY$25,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,254,522BOYAmt
EOY$1,263,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,256,602BOYAmt
EOY$1,265,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,466NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$117,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,999CurrentTaxYearMinus1YearAmt
Current Tax Year$25,436CurrentTaxYearAmt
Total$289,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,999CurrentTaxYearMinus1YearAmt
Current Tax Year$25,436CurrentTaxYearAmt
Total$289,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$289,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,365CurrentTaxYearMinus1YearAmt
Current Tax Year$50,198CurrentTaxYearAmt
Total$214,469TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Total$30TotalAmt
FieldValueIRS element (for citing)
Total Support$503,883TotalSupportAmt
Gross Receipts Rltd Activities$129,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57430PublicSupportCY170Pct
Public Support PY1700.59210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,780OtherCostOrOtherBasisAmt
Depreciation$222,519DepreciationAmt
Book Value$7,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,502OtherCostOrOtherBasisAmt
Depreciation$305,544DepreciationAmt
Book Value$78,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,219TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,466NetUnrealizedGainsInvstAmt
Revenue Not Reported-$36,466RevenueNotReportedAmt
Revenue Subtotal$123,364RevenueSubtotalAmt
Total Revenue Per Form990$123,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$77,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$77,861ExpensesSubtotalAmt
Total Expenses Per Form990$77,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE SOCIETYS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW; ONCE REVIEWED, IT IS FILED WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cEACH BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST POLICY AND, IF APPLICABLE, A DISCLOSURE FORM DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE PLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING.
Governing documents etc available to public Part VI line 19DOCUMENTS REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION FOR THE PERIOD OF TIME AS REQUIRED BY LAW.