2020-05-15T07:26:26-05:00 2019-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2018-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 PO BOX 441 WABASH IN 46992 BRENT DAWES TREASURER 2605639070 2020-05-15 true BRENT A DAWES CPA P00048636 2605631040 2020-05-15 50.195.238.89 2020-05-15 08:19:29 P 53271B5F861916197ACF34B6C74188ADB985F329 FFE1F0E84E2E20A4EC4FC31FB9B19913114C045E 2018 2021-01-29 14:40:06Z BRENT DAWES LEE ANN GEORGE 509367 false X WWW.WABASHMUSEUM.ORG X IN COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. 13 13 13 30 0 236856 436783 89047 44965 61 182 11973 12613 337937 494543 0 0 158532 161144 0 0 229100 236913 387632 398057 -49695 96486 5439986 5499308 425494 388330 5014492 5110978 X COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. false false 246467 44965 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. 12555 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. 12555 259022 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 6 0 true 13 false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false IN X DAWES & PUGH CPAS LLC 2605631040 PO BOX 441 WABASH IN 46992 X RACHEL CASTLE DIRECTOR X 0 0 0 MARK FRANTZ DIRECTOR X 0 0 0 KEITH GILLENWATER EX-OFFICIAL X 0 0 0 SCOTT LONG EX-OFFICIAL X 0 0 0 ASHLEY OETKEN DIRECTOR X 0 0 0 KRISTEN PETRUNIW DIRECTOR X 0 0 0 CHRISTY REYNOLDS DIRECTOR X 0 0 0 EMILY TRACY DIRECTOR X 0 0 0 BRENT DAWES TREASURER X 0 0 0 TIM DRAKE SECRETARY X 0 0 0 LEE ANN GEORGE CHAIRWOMAN X 0 0 0 TENILLE ZARTMAN VICE CHAIRWO X 0 0 0 false false false 212404 224379 436783 PROGRAM SPONSORS 15881 15881 EXHIBIT SPONSORSHIP 10450 10450 PROGRAM FEES 10235 10235 MEMBERSHIP DUES 8399 8399 44965 182 182 3502 3502 3502 3502 14594 14824 -230 -230 ADMISSION INCOME 8240 8240 CREDIT CARD REWARDS 925 925 ARCHIVES INCOME 176 176 9341 494543 57760 X 148027 74013 74014 1240 1240 11877 5938 5939 3450 1725 1725 12414 12414 12583 12583 5717 5717 5168 4701 467 11737 5868 5869 15909 7954 7955 IT EXPENSE 43050 43050 UTILITIES 38279 19139 19140 ARCHIVES EXPENSE 24158 24158 REPAIRS 20011 10005 10006 44437 31757 12680 398057 259022 139035 0 1069 3100 48654 21540 17777 5429219 5416819 5429219 558 558 5439986 5499308 425494 388330 425494 388330 X 5014492 5110978 5014492 5110978 5439986 5499308 X 96486 X false false X 375627 235456 313951 236856 436783 1598673 375627 235456 313951 236856 436783 1598673 1598673 1598673 182901 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED N/P - EDG OF WABASH COUNTY 228615 N/P - CROSSROADS TERM LOAN 150439 PAYROLL TAXES 4502 BEACON CREDIT CARD 3774 GIFT CARDS OUTSTANDING 665 SALES TAX 335 388330 DAWES PUGH CPAS LLC TREASURER 3450 BOOKEEPING FEES false 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