MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-16
IRS object ID: 202143209349100229
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
Form 990-PF
Accounting Fees Schedule
Cash Deemed Charitable Expln Stmt
Compensation Explanation
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-16T10:57:39-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITS Income Tax Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 Maple St	AddressLine1Txt
City	ASHLAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237071225	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHICAN HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOHI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 EAST MAIN ST	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44842	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE GRIFFIN TREASURER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4199945152	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEANNE	PersonFirstNm
Person Last	GRIFFIN	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steve Wamsley	PreparerPersonNm
PTIN	P00396618	PTIN
Phone	4199945152	PhoneNum
Preparation	2021-11-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
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-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,309,468	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$32,082	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$72,383	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$72,383	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$72,383	DividendsAdjNetIncmAmt
Total Rev And Expnss	$104,465	TotalRevAndExpnssAmt
Total Net Invst Incm	$72,383	TotalNetInvstIncmAmt
Total Adj Net Incm	$72,383	TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$56,533	OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss	$9,500	PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss	$0	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$1,200	AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss	$503	DeprecAndDpltnRevAndExpnssAmt
Printing And Pub Rev And Expnss	$698	PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss	$0	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$13,641	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$67,234	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$14,841	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$67,234	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$14,841	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$37,231	ExcessRevenueOverExpensesAmt
Net Investment Income	$72,383	NetInvestmentIncomeAmt
Adjusted Net Income	$72,383	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$8,968	CashBOYAmt
Cash EOY	$11,003	CashEOYAmt
Cash EOYFMV	$11,003	CashEOYFMVAmt
Corporate Stock BOY	$1,706,615	CorporateStockBOYAmt
Corporate Stock EOY	$1,978,115	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,978,115	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$353,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,677	LandBldgEquipAccumDeprecAmt
Land BOY	$353,200	LandBOYAmt
Land EOY	$116,896	LandEOYAmt
Land EOYFMV	$320,350	LandEOYFMVAmt
Other Assets EOY	$1,000,000	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,000,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,068,783	TotalAssetsBOYAmt
Total Assets EOY	$3,106,014	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,309,468	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$2,068,783	CapitalStockBOYAmt
Capital Stock EOY	$1,978,115	CapitalStockEOYAmt
Additional Paid In Capital EOY	$1,116,896	AdditionalPaidInCapitalEOYAmt
Retained Earning EOY	$11,003	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,068,783	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,106,014	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,068,783	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,106,014	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,068,783	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$37,231	ExcessRevenueOverExpensesAmt
Other Increases	$1,000,000	OtherIncreasesAmt
Subtotal	$3,106,014	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,106,014	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,006	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,006	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,006	TaxBasedOnInvestmentIncomeAmt
Tax Due	$1,006	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.CRFMUSEUM.COM	WebsiteAddressTxt
Individual With Books	AIMEE ROSS PRESIDENT	IndividualWithBooksNm
Phone	4199944050	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	203 EAST MAIN ST	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44842	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
AIMEE ROSS PRESIDENT
203 EAST MAIN ST	LOUDONVILLE	OH	44842	PRESIDENT	2.00	$0	$0	$0
VIRGINIA REYNOLDS V PRESIDEN
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTEE	2.00	$0	$0	$0
NICHOLAS ATTERHOLT SECRETARY
203 EAST MAIN ST	LOUDONVILLE	OH	44842	SECRETTARY	1.00	$0	$0	$0
JEANNE GRIFFIN TREASURER
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TREASURER	15.00	$0	$0	$0
JEANNETTE PORTER
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTEE	2.00	$0	$0	$0
GAIL HALL
203 EAST MAIN ST	LOUDONVILLE	OH	44842	VICE PRESIDENT	1.00	$0	$0	$0
LINDA MARKS
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTEE	1.00	$0	$0	$0
KEN FOWLER
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTTEE	4.00	$0	$0	$0
KENNY UTTERBACK BLD MNGR
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTTEE	1.00	$0	$0	$0
KENNY LIBBEN CURATOR
203 EAST MAIN ST	LOUDONVILLE	OH	44842	TRUSTEE	40.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,797,847	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$11,880	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,809,727	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,809,727	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$27,146	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,782,581	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$89,129	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$89,129	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,006	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,006	TotalTaxAmt
Distributable Before Adj	$88,123	DistributableBeforeAdjAmt
Distributable Before Ded	$88,123	DistributableBeforeDedAmt
Distributable As Adjusted	$88,123	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$14,841	ExpensesAndContributionsAmt
Qualifying Distributions	$14,841	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$14,841	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$88,123	DistributableAsAdjustedAmt
Qualifying Distributions	$14,841	QualifyingDistributionsAmt
Applied To Current Year	$14,841	AppliedToCurrentYearAmt
Undistributed Income CY	$73,282	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NONE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	NONE	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44842	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4199945152	RecipientPhoneNum
Form And Info And Materials	NONE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$0	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MUSEUM ADMISSIONS	900099	$760
MISC PROGRAMS	900099	$2,655

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$850	UnrelatedBusinessTaxblIncmAmt
Exclusion	06	ExclusionCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Business	900003	BusinessCd
Unrelated Business Taxbl Incm	$72,383	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$76,648	UnrelatedBusinessTaxblIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$76,648	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	01A	LineNumberTxt
Relationship Statement	MONEY COLLECTED FOR ADMISSION TO MUSEUM	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$0	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$1,200	DisbursementsCharitablePrpsAmt

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Field	Value	IRS element (for citing)
Short Explanation	CASH IN GENERAL CHECKING ACCOUNT USED FOR DAY TO DAY EXPENSES OF THE MUSEUM AND RELATED ACTIVITIES	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	KENNY LIBBEN CURATOR	PersonNm
Short Explanation	WAS HIRED BY TRUSTEES TO BE CURATOR AND LATER ELECTECTED TO BOARD OF TRUSTEES	ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
NEW MAC COMPUTER	2015-01-01	$1,373	$0	EXP	5	$0	$0	$0
LOG CABIN RESTORATION	2015-08-12	$19,600	$2,201	SL	39	$503	$0	$0
PIPE ORGAN REPAIR	2015-04-15	$1,800	$0	EXP	7	$0	$0	$0
SMALL MISC ARTIFACTS	2015-07-24	$771	$0	EXP	7	$0	$0	$0
MUSEUM BUILDING	1990-01-01	$236,300	$0	SL	10	$0	$0	$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	STOCKS	StockNm
EOY Book Value	$1,978,115	EOYBookValueAmt
EOYFMV	$1,978,115	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CABIN	$100,000	$0	$100,000	$100,000
MUSEUM BLDG	$232,600	$232,600	$0	$200,000
REAR STORAGE BULDING	$0	$0	$0	$0
MAC COMPUTER	$1,373	$1,373	$0	$750
CABIN RESTORATION	$19,600	$2,704	$16,896	$19,600

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM ARTIFACTS	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$1,000,000	EOYBookValueAmt
EOYFMV	$1,000,000	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECURITY	$0	$0	$0	$1,161
INSURANCE	$0	$0	$0	$3,183
INTERNET	$0	$0	$0	$475
MISC PROJECTS	$0	$0	$0	$6,601
MAINTENANCE	$0	$0	$0	$1,741
OUTSIDE STORAGE	$0	$0	$0	$480

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	ADD OF MUSEUM ARTIF NOT ON PREV YR	Desc
Amt	$1,000,000	Amt

MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Comments