CHESTER COUNTY HISTORICAL SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHESTER COUNTY HISTORICAL SOCIETY (EIN 23-1371942)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-13
- IRS object ID
- 202121949349301412
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-13T11:31:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231371942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTER COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 6106924800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH HIGH STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONOR HEPP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6106924800 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONOR | PersonFirstNm |
| Person Last | HEPP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTER COUNTY HISTORY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONOR HEPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH HIGH STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,176,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESTERCOHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, INFORM AND BUILD THE CHESTER COUNTY COMMUNITY IDENTITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 244 | TotalVolunteersCnt |
| Total Gross UBI | $864 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $761,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $655,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$630 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,231 | CYOtherRevenueAmt |
| PY Total Revenue | $1,277,465 | PYTotalRevenueAmt |
| CY Total Revenue | $991,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $608,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $865,672 | PYOtherExpensesAmt |
| CY Other Expenses | $777,855 | CYOtherExpensesAmt |
| PY Total Expenses | $1,474,405 | PYTotalExpensesAmt |
| CY Total Expenses | $1,411,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$196,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,290,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,277,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,379,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,601,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,911,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,675,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE CHESTER COUNTY HISTORICAL SOCIETY (THE "SOCIETY") IS A NONPROFIT ORGANIZATION ESTABLISHED TO INSPIRE, INFORM AND BUILD COMMUNITY IDENTITY BY PRESERVING AND SHARING THE REMARKABLE STORY OF CHESTER COUNTY AND ITS PEOPLE. THE SOCIETY PROVIDES PUBLIC ACCESS TO THE IDEAS, ISSUES AND PROCESSES OF THE PAST THAT HAVE SHAPED THE PRESENT. ITS EXHIBITION, RESEARCH, SERVICES AND PROGRAMS SHARE THIS ACCESS WITH PEOPLE OF ALL AGES SEEKING TO UNDERSTAND OUR SHARED HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $995,547 | ExpenseAmt |
| Revenue | $180,385 | RevenueAmt |
| Desc | THE CHESTER COUNTY HISTORICAL SOCIETY (THE "SOCIETY") IS A HISTORICAL REPOSITORY FOR ITEMS MADE OR USED IN CHESTER COUNTY, PENNSYLVANIA. AS SUCH, THE SOCIETY PRESERVES AND SHARES THE COUNTY'S REMARKABLE HISTORY IN POWERFUL AND RELEVANT WAYS:- ACTING AS STEWARD OF AN UNPARALLELED COLLECTION OF ARTIFACTS, MANUSCRIPTS, PHOTOGRAPHS AND VOLUMES THAT DOCUMENTS OVER 300 YEARS OF COUNTY HERITAGE.- OFFERING INNOVATIVE EDUCATIONAL PROGRAMS AND EXHIBITIONS TO SHARE THE EXCITEMENT OF HISTORY.- HELPING AUDIENCES EXPLORE HISTORY THROUGH SOCIETY RESOURCES AND STAFF EXPERTISE. | Desc |
| Total Program Service Expenses | $995,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106924800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH HIGH STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES C SARGENT JR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES H WHITE | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM RONAYNE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE KICHLINE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMENIC D'GINTO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW DINNAMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRAZIER HUNT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS B JABOBS II | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIAN JAN FACC FSCAI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN MAYOCK ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCKEON ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES C PIOLA JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY WARREN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GROFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PRIDE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SILVERTHORNE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SKILLMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY STOVIAK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERYN TRAVIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CULYUER WALKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WERNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE C ZUMBRANO ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONOR HEPP | ||||||
| PRESIDENT | 40.00 | Yes (X) | $36,552 | $0 | $1,009 | |
| BEVERLY SHEPPARD | ||||||
| INTERIM PRESIDENT | 32.00 | Yes (X) | $35,100 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ART GUILD INC | |||||
| 300 WOLF DRIVE | WEST DEPTFORD | NJ | 08086 | PROGRAM SERVICES | $615,086 |
| PANCOAST & CLIFFORD INC | |||||
| 206 CARTER DRIVE | WEST CHESTER | PA | 19382 | CONSTRUCTION SERVICES | $364,225 |
| CASEWERKS LLC | |||||
| 1019 CATHEDRAL STREET | BALTIMORE | MD | 21201 | PROGRAM SERVICES | $185,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $717 | FederatedCampaignsAmt |
| Membership Dues | $33,577 | MembershipDuesAmt |
| Fundraising | $5,500 | FundraisingAmt |
| Government Grants | $346,266 | GovernmentGrantsAmt |
| All Other Contributions | $269,335 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $655,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,941 | TotalRevenueColumnAmt |
| Exclusion | $168,941 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,533 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,731 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,198 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,292 | TotalRevenueColumnAmt |
| Exclusion | -$10,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,721 | TotalRevenueColumnAmt |
| Exclusion | $4,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,534 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,603 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $233 | UnrelatedBusinessRevenueAmt |
| Exclusion | $698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,192 | TotalRevenueColumnAmt |
| Exclusion | $1,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,661 | TotalAmt |
| Program Services | $49,422 | ProgramServicesAmt |
| Management And General | $8,486 | ManagementAndGeneralAmt |
| Fundraising | $14,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,512 | TotalAmt |
| Program Services | $329,039 | ProgramServicesAmt |
| Management And General | $49,255 | ManagementAndGeneralAmt |
| Fundraising | $98,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,694 | TotalAmt |
| Program Services | $33,998 | ProgramServicesAmt |
| Management And General | $4,865 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,240 | TotalAmt |
| Program Services | $24,859 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $7,507 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,958 | TotalAmt |
| Management And General | $9,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,753 | TotalAmt |
| Program Services | $29,492 | ProgramServicesAmt |
| Management And General | $110,221 | ManagementAndGeneralAmt |
| Fundraising | $14,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,163 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $12,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,756 | TotalAmt |
| Program Services | $21,709 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $5,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,243 | TotalAmt |
| Program Services | $143,138 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,125 | TotalAmt |
| Program Services | $35,336 | ProgramServicesAmt |
| Management And General | $6,130 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,766 | TotalAmt |
| Program Services | $216,855 | ProgramServicesAmt |
| Management And General | $27,418 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765 | TotalAmt |
| Program Services | $12,053 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 990T TAX EXPENSE | $633 | $633 | ||
| PROGRAM EVENTS | $84,510 | $83,548 | $962 | |
| PROGRAM EXPENSES | $16,490 | $853 | $15,335 | $302 |
| BANK CHARGES | $5,048 | $4,919 | $62 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,962 | TotalAmt |
| Program Services | $995,547 | ProgramServicesAmt |
| Management And General | $239,238 | ManagementAndGeneralAmt |
| Fundraising | $177,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,330 | BOYAmt |
| EOY | $212,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,770 | BOYAmt |
| EOY | $590,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,064 | BOYAmt |
| EOY | $75,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $8,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,445,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,307,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,728 | BOYAmt |
| EOY | $6,138,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,566 | BOYAmt |
| EOY | $1,201,582 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,587 | BOYAmt |
| EOY | $3,051,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,290,834 | BOYAmt |
| EOY | $11,277,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,293 | BOYAmt |
| EOY | $159,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,824 | BOYAmt |
| EOY | $52,722 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,999 | BOYAmt |
| EOY | $1,383,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916 | BOYAmt |
| EOY | $5,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,032 | BOYAmt |
| EOY | $1,601,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,716 | BOYAmt |
| EOY | $5,006,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,086 | BOYAmt |
| EOY | $4,669,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,911,802 | BOYAmt |
| EOY | $9,675,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,290,834 | BOYAmt |
| EOY | $11,277,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$420,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $47,518 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $436,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,395 | CurrentTaxYearAmt |
| Total | $3,078,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,395 | CurrentTaxYearAmt |
| Total | $3,078,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $455,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,623,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,706 | CurrentTaxYearAmt |
| Total | $1,003,224 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $89,713 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,747 | CurrentTaxYearAmt |
| Total | $106,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,278,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,412,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2017 AMOUNT: $ 5,420. 2018 AMOUNT: $ 24,355. 2019 AMOUNT: $ 30,765. 2020 AMOUNT: $ 10,655. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 773. 2018 AMOUNT: $ 191. 2019 AMOUNT: $ 588. 2020 AMOUNT: $ 1,192. GROSS MUSEUM SALES - 2017 AMOUNT: $ 14,267. 2018 AMOUNT: $ 7,673. 2019 AMOUNT: $ 6,216. 2020 AMOUNT: $ 4,900. | ExplanationTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,231 | OtherExpendituresAmt |
| End Year Balance | $1,278,576 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $964,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,979 | OtherExpendituresAmt |
| End Year Balance | $1,148,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,939 | BeginningYearBalanceAmt |
| Contributions | $11,562 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,603 | OtherExpendituresAmt |
| End Year Balance | $964,777 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,607,935 | BeginningYearBalanceAmt |
| Contributions | $4,175 | ContributionsAmt |
| Investment Earnings Or Losses | $143,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,452 | OtherExpendituresAmt |
| Administrative Expenses | $2,599,232 | AdministrativeExpensesAmt |
| End Year Balance | $1,071,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,807,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $363,187 | OtherExpendituresAmt |
| Administrative Expenses | $27,159 | AdministrativeExpensesAmt |
| End Year Balance | $3,607,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,382,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,249,133 | DepreciationAmt |
| Book Value | $6,133,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,965 | DepreciationAmt |
| Book Value | $4,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,138,327 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $3,032,234 | F |
| ASSETS HELD IN CHARITABLE REMAINDER ANNUITY TRUST | $18,947 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,051,181 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE UNDER CHARITABLE REMAINDER ANNUITY TRUST | Desc |
| Amt | $5,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,209,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,150 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,560 | OtherRevenueAmt |
| Revenue Not Reported | $174,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,034,466 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $991,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,445,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,268 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,402,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,958 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,958 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,411,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. ACCORDINGLY, THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. |
| PART III, LINE 4: | THE CHESTER COUNTY HISTORICAL SOCIETY (CCHS) INSPIRES, INFORMS, AND BUILDS COMMUNITY IDENTITY BY PRESERVING AND SHARING THE REMARKABLE STORY OF CHESTER COUNTY AND ITS PEOPLE. REPRESENTING MORE THAN THREE CENTURIES OF REGIONAL HISTORY, OUR COLLECTIONS INCLUDE OBJECTS, MANUSCRIPTS, PUBLISHED RESOURCES, AND PHOTOGRAPHIC ARCHIVES. MUSEUM COLLECTIONS INCLUDE BUT ARE NOT LIMITED TO AGRICULTURAL, INDUSTRIAL AND DOMESTIC ARTIFACTS; DECORATIVE AND FINE ART ITEMS INCLUDING PAINTINGS, PRINTS, CERAMICS AND GLASS, FURNITURE, AND METALS; PREHISTORIC AND NATIVE AMERICAN ARTIFACTS (ADHERING TO THE NAGPRA ACT OF 1990); CLOTHING AND TEXTILES; AND DOLLS AND TOYS. LIBRARY COLLECTIONS INCLUDE BUT ARE NOT LIMITED TO BOOKS, PAMPHLETS, MANUSCRIPTS INCLUDING PERSONAL PAPERS, ARCHIVES, BUSINESS RECORDS, DIARIES, SCRAPBOOKS, BROADSIDES AND POSTERS, MAPS, ARCHITECTURAL DRAWINGS, EPHEMERA, AND CHESTER COUNTY HISTORICAL SOCIETY ARCHIVES. PHOTO ARCHIVES COLLECTIONS INCLUDE IMAGES PRODUCED FROM THE 1840S TO THE PRESENT SUCH AS: PORTRAITS, LANDSCAPES, THE BUILT ENVIRONMENT AND LOCAL EVENTS. THE SUBJECTS MAY BE CASUAL OR FORMAL. THIS AREA ALSO CONTAINS NEGATIVES AND TRANSPARENCIES, AUDIOVISUAL MATERIALS SUCH AS ORAL HISTORIES, MUSCIAL RECORDINGS BY LOCAL COMPOSERS OR MUSICIANS, VIDEOS OF EVENTS, AND DIGITAL RECORDINGS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS BASED ON THE SPENDING POLICY AS DETERMINED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 47,518. INVESTMENT EXPENSES -9,958. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM SALES COST OF GOODS SOLD -5,603. FUNDRAISING EXPENSES -5,934. RENTAL EXPENSES -31,731. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SALES COST OF GOODS SOLD 5,603. FUNDRAISING EXPENSES 5,934. RENTAL EXPENSES 31,731. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL MUMS SALE | Event1Nm |
| Gross Receipts Event1 | $9,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,530 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,040 | OtherDirectExpensesEvent1Amt |
| Event2 | GREENS SALE | Event2Nm |
| Gross Receipts Event2 | $7,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,125 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,894 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,721 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | PHOTOGRAPHS | 15 | $0 |
| Yes (X) | OLD RECORDS | 20 | $0 |
| Yes (X) | BOOKS/PUBLICATIONS | 10 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | MORE THAN 95% OF THE COLLECTIONS HAVE BEEN DONATED SINCE CCHS WAS FOUNDED IN 1893. DONORS OFFER PAPERS, OBJECTS OR PHOTOGRAPHS OF HISTORICAL INTEREST TO CHESTER COUNTY BECAUSE THEY FEEL THERE IS A STORY WORTH PRESERVING AND SHARING. SOME ALSO FEEL THEY CAN NO LONGER CARE FOR THE ITEMS PROPERLY. OUR GOAL IS TO HONOR THE COMMUNITY'S TRUST AND TO FULFILL OUR MISSION BY PRESERVING AND MAKING ACCESSIBLE TO THE PUBLIC THOSE THINGS THAT HELP TELL OUR COLLECTIVE STORY. WE COLLECT ITEMS FOR THE LIBRARY, MUSEUM AND PHOTO ARCHIVES THAT ARE ABOUT CHESTER COUNTY LIFE AND DEVELOPMENT UP TO THE PRESENT. ITEMS MAY RELATE TO THE GREATER SOUTHEASTERN PENNSYLVANIA AREA IF APPROPRIATE TO THE STORIES OF LOCAL INTEREST. COLLECTIONS RANGE FROM THE ORDINARY TO THE UNIQUE, WITHOUT REGARD TO SOCIAL, RELIGIOUS, CULTURAL, ECONOMIC OR POLITICAL BACKGROUND. COLLECTION ITEMS ACQUIRED THROUGH DONATION ARE NOT CAPITALIZED AND ARE NOT RECORDED IN REVENUES. AN ESTIMATE OF THE NUMBER OF ACCESSIONS HAS BEEN REPORTED ON PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIM SARGENT (CHAIR) AND GEORGE ZUMBANO (TRUSTEE) ARE BOTH PARTNERS AT LAMB MCERLANE LAW FIRM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF THE ORGANIZATION ("INTERESTED PARTIES") ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. INTERESTED PARTIES ARE REQUIRED TO PROVIDE AN ANNUAL QUESTIONNAIRE TO THE BOARD PRESIDENT AND IN THE ABSENCE OF THE BOARD PRESIDENT, TO THE SECRETARY. COPIES OF THESE QUESTIONNAIRES ARE ALSO PROVIDED TO THE PRESIDENT. THIS QUESTIONNAIRE IS USED TO FULLY AND COMPLETELY DISCLOSE THE FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS. AN ADDITIONAL DISCLOSURE STATEMENT WILL BE COMPLETED IF AN ACTUAL OR POTENTIAL CONFLICT ARISES. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE RESPONSE TO THAT CONFLICT. IF A CONFLICT EXISTS, THE ORGANIZATION WILL REFRAIN FROM COMPLETING THAT ACTION UNTIL THE CONFLICT HAS BEEN ADDRESSED. FAILURE TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST WILL BE ADDRESSED AND INVESTIGATED BY THE BOARD OF DIRECTORS AND APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE PRESIDENT IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,492. MANAGEMENT AND GENERAL EXPENSES 110,221. FUNDRAISING EXPENSES 14,040. TOTAL EXPENSES 153,753. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 47,518. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ALLEN J HANKELE TRUST | ||||||||||||
| 1650 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19103 | 576094893 | MEMORIAL FUND | PA | CHESTER COUNTY HISTORICAL SOCIETY | T | $39,711 | $1,332,767 | 1.00000 | Yes (1) |
| LORRAINE PIERCE FUND | ||||||||||||
| 300 FIFTH AVENUE | PITTSBURGH | PA | 15222 | 237429332 | MEMORIAL FUND | PA | CHESTER COUNTY HISTORICAL SOCIETY | T | $19,212 | $1,396,736 | 1.00000 | Yes (1) |
| ROBERT M AND ELIZABETH T GOSHORN CHARITABLE REMAINDER ANNUITY TRUST | ||||||||||||
| 225 NORTH MARKET STREET | WEST CHESTER | PA | 19380 | 237716560 | CHARITABLE REMAINDER ANNUITY TRUST | PA | CHESTER COUNTY HISTORICAL SOCIETY | T | $3 | $18,947 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ALLEN J HANKELE TRUST | ||
| A | $79,949 | FMV |
| LORRAINE PIERCE FUND | ||
| A | $52,850 | FMV |
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