DELAWARE COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2019
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- Organization
- DELAWARE COUNTY HISTORICAL SOCIETY INC (EIN 23-7218930)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349211470
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T23:31:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461266760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N LANEWOOD DR | AddressLine1Txt |
| City | Muncie | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237218930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E WASHINGTON ST | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7652883541 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID MILLER CPA | PreparerPersonNm |
| PTIN | P00230265 | PTIN |
| Phone | 7652881919 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.50.50.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 23:32:43 | IPTm |
| Federal Original Submission Id | 35923420203211vdqjrv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05AAA6AA341F3BF8B78F2E0C21D4D2F92C6DB1F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05AAA6AA341F3BF8B78F2E0C21D4D2F92C6DB1F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,400 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,660 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,415 | MembershipDuesAmt |
| Fundraising Gross Income | $4,101 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,654 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$553 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,207 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,017 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $130,539 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $90,154 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $47,422 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $252 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,707 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,185 | OtherExpensesTotalAmt |
| Total Expenses | $166,042 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,503 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,123 | BOYAmt |
| EOY | $66,214 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,180 | BOYAmt |
| EOY | $40,180 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,303 | BOYAmt |
| EOY | $106,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138 | BOYAmt |
| EOY | $3,732 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,165 | BOYAmt |
| EOY | $102,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL SOCIETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVING AND MAINTAINING THE HISTORY OF DELAWARE COUNTY | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS FLOOK | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| DREW SHERMETA | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| SARA MCKINLEY | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| CONNIE BUSSELL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| MONIQUE ARMSTRONG | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| BOB GOOD | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| KAREN GOOD | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| JEFF KOENKER | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| MIKE MAVIS | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| ROBBIE MEHLING | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| DEREK TULOWITZKY | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| KAREN VINCENT | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| MARY KAY RAGGIO | ||||
| OFFICER | 0.00 | $0 | $0 | $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 |
| 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 | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BUSSELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E WASHINGTON ST | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7652883541 | 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 | $64,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,660 | CurrentTaxYearAmt |
| Total | $438,972 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,660 | CurrentTaxYearAmt |
| Total | $438,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $438,972 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,740 | CurrentTaxYearAmt |
| Total | $34,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,400 | CurrentTaxYearAmt |
| Total | $473,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY RESTRICED FUND EXPENSE AMOUNT 90,154 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPHONE AND INTERNET 1,449DUES AND SUBSCRIPTIONS 1,044LICENSING AND RENEWALS 1,884COMPUTER AND SOFTWARE 1,148OFFICE SUPPLIES 1,046FILING FEES 22PLATES 44OTHER MISCELLANEOUS 6,548 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 5,138 3,732 |
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