WABASH COUNTY HISTORICAL MUSEUM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COUNTY HISTORICAL MUSEUM INC (EIN 35-2087230)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202001369349301010
- Schema version
- 2018v3.2
- 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 | 2020-05-15T07:26:26-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412156551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWES & PUGH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469924119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352087230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY HISTORICAL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WABA | BusinessNameControlTxt |
| Phone | 2605639070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT DAWES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2605639070 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT A DAWES CPA | PreparerPersonNm |
| PTIN | P00048636 | PTIN |
| Phone | 2605631040 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.195.238.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 08:19:29 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53271B5F861916197ACF34B6C74188ADB985F329 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFE1F0E84E2E20A4EC4FC31FB9B19913114C045E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT DAWES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE ANN GEORGE | PrincipalOfficerNm |
| Gross Receipts | $509,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WABASHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $236,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61 | PYInvestmentIncomeAmt |
| CY Investment Income | $182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,973 | PYOtherRevenueAmt |
| CY Other Revenue | $12,613 | CYOtherRevenueAmt |
| PY Total Revenue | $337,937 | PYTotalRevenueAmt |
| CY Total Revenue | $494,543 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,144 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,100 | PYOtherExpensesAmt |
| CY Other Expenses | $236,913 | CYOtherExpensesAmt |
| PY Total Expenses | $387,632 | PYTotalExpensesAmt |
| CY Total Expenses | $398,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,439,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,499,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $388,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,014,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,110,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $246,467 | ExpenseAmt |
| Revenue | $44,965 | RevenueAmt |
| Desc | THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,555 | ExpenseAmt |
| Desc | THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,555 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $259,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWES & PUGH CPAS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2605631040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RACHEL CASTLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FRANTZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEITH GILLENWATER | |||||
| EX-OFFICIAL | Yes (X) | $0 | $0 | $0 | |
| SCOTT LONG | |||||
| EX-OFFICIAL | Yes (X) | $0 | $0 | $0 | |
| ASHLEY OETKEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTEN PETRUNIW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTY REYNOLDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EMILY TRACY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENT DAWES | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| TIM DRAKE | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| LEE ANN GEORGE | |||||
| CHAIRWOMAN | $0 | $0 | $0 | Yes (X) | |
| TENILLE ZARTMAN | |||||
| VICE CHAIRWO | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $212,404 | GovernmentGrantsAmt |
| All Other Contributions | $224,379 | AllOtherContributionsAmt |
| Total Contributions | $436,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SPONSORS | $15,881 | $15,881 |
| EXHIBIT SPONSORSHIP | $10,450 | $10,450 |
| PROGRAM FEES | $10,235 | $10,235 |
| MEMBERSHIP DUES | $8,399 | $8,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,594 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$230 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION INCOME | $8,240 | $8,240 |
| CREDIT CARD REWARDS | $925 | $925 |
| ARCHIVES INCOME | $176 | $176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,027 | TotalAmt |
| Program Services | $74,013 | ProgramServicesAmt |
| Management And General | $74,014 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,877 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
| Management And General | $5,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Program Services | $1,725 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,414 | TotalAmt |
| Program Services | $12,414 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717 | TotalAmt |
| Program Services | $5,717 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,168 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,737 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
| Management And General | $5,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,909 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IT EXPENSE | $43,050 | $43,050 | |
| UTILITIES | $38,279 | $19,139 | $19,140 |
| ARCHIVES EXPENSE | $24,158 | $24,158 | |
| REPAIRS | $20,011 | $10,005 | $10,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,437 | TotalAmt |
| Program Services | $31,757 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,057 | TotalAmt |
| Program Services | $259,022 | ProgramServicesAmt |
| Management And General | $139,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069 | BOYAmt |
| EOY | $3,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,654 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,540 | BOYAmt |
| EOY | $17,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,429,219 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,819 | BOYAmt |
| EOY | $5,429,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,986 | BOYAmt |
| EOY | $5,499,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,494 | BOYAmt |
| EOY | $388,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,494 | BOYAmt |
| EOY | $388,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,492 | BOYAmt |
| EOY | $5,110,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,492 | BOYAmt |
| EOY | $5,110,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,986 | BOYAmt |
| EOY | $5,499,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,486 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $375,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,783 | CurrentTaxYearAmt |
| Total | $1,598,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,783 | CurrentTaxYearAmt |
| Total | $1,598,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,598,673 | PublicSupportTotal170Amt |
| Total Support | $1,598,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $182,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| N/P - EDG OF WABASH COUNTY | $228,615 |
| N/P - CROSSROADS TERM LOAN | $150,439 |
| PAYROLL TAXES | $4,502 |
| BEACON CREDIT CARD | $3,774 |
| GIFT CARDS OUTSTANDING | $665 |
| SALES TAX | $335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,330 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWES PUGH CPAS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $3,450 | TransactionAmt |
| Transaction | BOOKEEPING FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 8,201 8,202 0 MAINTENANCE 8,414 0 0 PROGRAM EXPENSE 5,277 0 0 DUES & SUBSCRIPTIONS 3,875 0 0 TELEPHONE & INTERNET 1,752 1,752 0 TRASH REMOVAL 888 888 0 RENTAL EXPENSE 1,087 0 0 EDUCATION & TRAINING 0 952 0 MISCELLANEOUS 438 439 0 CREDIT CARD FEES 810 0 0 GC ISSUED FOR PROMO 570 0 0 BANK SERVICE CHARGES 229 229 0 SECURITY 216 216 0 BANK REC DISCREPANCY 0 2 0 TOTAL 31,757 12,680 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR CORRECTION 0 |
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