VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-18
- IRS object ID
- 202141699349200914
- Schema version
- 2020v4.0
- 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 | 2021-06-18T14:44:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832915456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIDGE & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 PENINSULAR DR SE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382583018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKSBURG HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BLOUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | BLOUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICKY L STRAWSER CPA | PreparerPersonNm |
| PTIN | P00050515 | PTIN |
| Phone | 2696513228 | PhoneNum |
| Preparation | 2021-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,502 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,369 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,775 | MembershipDuesAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Fundraising Gross Income | $765 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $225 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $540 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $567 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $567 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,277 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,296 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,116 | OtherExpensesTotalAmt |
| Total Expenses | $24,312 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $232,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,370 | BOYAmt |
| EOY | $53,010 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,750 | BOYAmt |
| EOY | $210,923 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,120 | BOYAmt |
| EOY | $263,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489 | BOYAmt |
| EOY | $6,337 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,631 | BOYAmt |
| EOY | $257,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURG | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES A HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,721 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,721 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON WIERRTELLA | ||
| TRUSTEE | 22.90 | $0 |
| JOE CASTLEBERRY | ||
| TRUSTEE | 1.40 | $0 |
| DANA WAGNER | ||
| SECRETARY | 2.20 | $0 |
| KEN BLOUGH | ||
| TREASURER | 2.00 | $0 |
| CHARLIE CHURCH | ||
| PRESIDENT | 3.70 | $0 |
| TAMARA STAFFORD | ||
| TRUSTEE | 1.70 | $0 |
| CHRIS GOODWIN | ||
| TRUSTEE | 000.00 | $0 |
| RYAN WAGNER | ||
| VICE PRESIDE | 2.00 | $0 |
| CAROLE MCEDWARDS | ||
| TRUSTEE | 000.00 | $0 |
| JOHN POLASEK | ||
| TRUSTEE | 2.70 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BLOUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N RICHARDSON AVE | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2692160030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,369 | CurrentTaxYearAmt |
| Total | $177,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,133 | CurrentTaxYearAmt |
| Total | $9,259 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $60,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,502 | CurrentTaxYearAmt |
| Total | $246,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $246,528 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Total | $90 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Total | $90 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,502 | CurrentTaxYearAmt |
| Total | $246,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 767 INTEREST 24 INSURANCE 1,215 SPEAKER SERIES 524 KCF DONATIONS 3,102 DUES/SUBSCRIPTIONS 50 REGISTRATIONS 20 WEBSITE REGISTRATION/HOST 589 PAYPAL TRANSACTION FEES 2 OTHER EXPENSES 41 WEBSITE DEVELOPMENT/MAINT 56 SOFTWARE REGISTRATION/CON 232 SUPPLIES FOR MUSEUM ARCHI 381 PAYROLL PROCESSING FEES 4,804 CONTRACTED LABOR EXPENSE 3,288 RECONCILIAITON DISCREPANC -39 NON-INVESTMENT DEPRECIATION 960 TOTAL 16,116 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 280 0 INVENTORIES FOR SALE OR USE 115 115 PREPAID EXPENSES AND DEFERRED CHARGES 0 6,000 COMPUTER EQUIPMENT 7,057 33,441 LESS ACCUMULATED DEPRECIATION 6,610 21,896 AUDIO VISUAL EQUIPMENT 2,139 0 LESS ACCUMULATED DEPRECIATION 2,139 0 GAZEBO 12,832 0 LESS ACCUMULATED DEPRECIATION 12,187 0 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 194,750 210,923 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 268 6,239 PAYROLL LIABILITIES 221 98 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| DON WIERRTELLA |
| JOE CASTLEBERRY |
| DANA WAGNER |
| KEN BLOUGH |
| CHARLIE CHURCH |
| TAMARA STAFFORD |
| CHRIS GOODWIN |
| RYAN WAGNER |
| CAROLE MCEDWARDS |
| JOHN POLASEK |
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