DELAWARE COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DELAWARE COUNTY HISTORICAL SOCIETY INC (EIN 23-7218930)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349207467
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:49:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461266760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 N LANEWOOD DRAddressLine1Txt
CityMuncieCityNm
State AbbreviationINStateAbbreviationCd
ZIP47304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237218930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 E WASHINGTON STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE BUSSELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7652883541PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCONNIEPersonFirstNm
Person LastBUSSELLPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MILLER CPAPreparerPersonNm
PTINP00230265PTIN
Phone7652881919PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,768GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,181ContributionsGiftsGrantsEtcAmt
Membership Dues$7,140MembershipDuesAmt
Gross Sales Of Inventory$347GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$347GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$100OtherRevenueTotalAmt
Total Revenue$24,768TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,639SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,534OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,694PrintingPublicationsPostageAmt
Other Expenses Total$16,493OtherExpensesTotalAmt
Total Expenses$29,360TotalExpensesAmt
Excess Or Deficit For Year-$4,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,070NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,214BOYAmt
EOY$61,622EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$40,180BOYAmt
EOY$40,180EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,394BOYAmt
EOY$101,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,732BOYAmt
EOY$3,732EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,662BOYAmt
EOY$98,070EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORICAL SOCIETYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVING AND MAINTAINING THE HISTORY OF DELAWARE COUNTYDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRIS FLOOK
PRESIDENT0.00$0$0$0
DREW SHERMETA
VICE PRESIDENT0.00$0$0$0
SARA MCKINLEY
SECRETARY0.00$0$0$0
CONNIE BUSSELL
TREASURER0.00$0$0$0
MONIQUE ARMSTRONG
OFFICER0.00$0$0$0
BOB GOOD
OFFICER0.00$0$0$0
KAREN GOOD
OFFICER0.00$0$0$0
JEFF KOENKER
OFFICER0.00$0$0$0
MIKE MAVIS
OFFICER0.00$0$0$0
ROBBIE MEHLING
OFFICER0.00$0$0$0
DEREK TULOWITZKY
OFFICER0.00$0$0$0
KAREN VINCENT
OFFICER0.00$0$0$0
MARY KAY RAGGIO
OFFICER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE BUSSELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 E WASHINGTON STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd
FieldValueIRS element (for citing)
Phone7652883541PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,660CurrentTaxYearMinus1YearAmt
Current Tax Year$17,180CurrentTaxYearAmt
Total$391,345TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,660CurrentTaxYearMinus1YearAmt
Current Tax Year$17,180CurrentTaxYearAmt
Total$391,345TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$391,345PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,740CurrentTaxYearMinus1YearAmt
Current Tax Year$7,488CurrentTaxYearAmt
Total$42,120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,400CurrentTaxYearMinus1YearAmt
Current Tax Year$24,668CurrentTaxYearAmt
Total$433,465TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90280PublicSupportCY509Pct
Public Support PY5090.92690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTMISCELLANEOUS INCOME 100
List of grants and similar amounts paid Part I line 10ACTIVITY RESTRICED FUND EXPENSE
Description of other expenses Part I line 16DESCRIPTION AMOUNTPHONE AND INTERNET 1,835DUES AND SUBSCRIPTIONS 395LICENSING AND RENEWALS 1,238OFFICE SUPPLIES 340SUPPLIES 69PLATES 32PROJECTS 5,238PURCHASES 6,280MERCHANT FEES 46OTHER 1,020
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 3,732 3,732

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