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LOOKING FOR LINCOLN HERITAGE COALITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOOKING FOR LINCOLN HERITAGE COALITION (EIN 30-0040831)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202011829349301851
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

FieldValueIRS element (for citing)
Return2020-06-30T14:32:53-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461631701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Canny Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1342 Williams LaneAddressLine1Txt
CityChathamCityNm
State AbbreviationILStateAbbreviationCd
ZIP62629ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300040831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Looking for Lincoln Heritage CoalitBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOOKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Old State Capitol PlazaAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauren GroffPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2177826817PhoneNum
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael CannyPreparerPersonNm
PTINP00707022PTIN
Phone2176978166PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.176.194.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-30IPDt
IP Tm14:41:43IPTm
Federal Original Submission Id37026320201823ipuhtfFederalOriginalSubmissionId
Federal Original Submission Id2020-06-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0ABF75665E3A24FFB08A3F26AEC5CB3E253F790AtSubmissionCreationDeviceId
At Submission Filing Device IdE0ABF75665E3A24FFB08A3F26AEC5CB3E253F790AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$562,768GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lookingforlincoln.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state and national partners across the Abraham Lincoln National Heritage are to tell the quality stories of Abraham Lincolns life and times to provideActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers895TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$330,200PYContributionsGrantsAmt
CY Contributions Grants$512,257CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,776PYInvestmentIncomeAmt
CY Investment Income$49,886CYInvestmentIncomeAmt
PY Other Revenue$1,136PYOtherRevenueAmt
CY Other Revenue$625CYOtherRevenueAmt
PY Total Revenue$339,112PYTotalRevenueAmt
CY Total Revenue$562,768CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,958CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,411CYTotalFundraisingExpenseAmt
PY Other Expenses$162,823PYOtherExpensesAmt
CY Other Expenses$218,907CYOtherExpensesAmt
PY Total Expenses$382,600PYTotalExpensesAmt
CY Total Expenses$432,865CYTotalExpensesAmt
PY Revenues Less Expenses-$43,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,903CYRevenuesLessExpensesAmt
Total Assets BOY$427,087TotalAssetsBOYAmt
Total Assets EOY$553,629TotalAssetsEOYAmt
Total Liabilities BOY$5,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,523NetAssetsOrFundBalancesEOYAmt
MissionThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state and national partners across the Abraham Lincoln National Heritage are to tell the quality stories of Abraham Lincolns life and times to provideMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,990ExpenseAmt
DescThe Looking for Lincoln Heritage Coalition is a not for profit organization dedicated to working collaboratively with local, state and national partners across the Abraham Lincoln National Heritage area to tell the quality stories of Abraham Lincolns life and times to provide high quality experiences to visitors, economic opportunities for communities and to impove the quality of life for residents.Desc
Total Program Service Expenses$344,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah WatsonPersonNm
Phone2177855268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Old State Capitol PlazaAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Justin Blandford
Board Member0.000.00Yes (X)$0$0$0
Lauren Groff
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
Daniel Noll
President0.000.00Yes (X)$0$0$0Yes (X)
Guy Fraker
Board Member0.000.00Yes (X)$0$0$0
Gary Kettler
Board Member0.000.00Yes (X)$0$0$0
John Potocki
Board Member0.000.00Yes (X)$0$0$0
Tim Good
Ex-Officio - Board Member0.000.00Yes (X)$0$0$0
Sarah Watson
Ex-Officio - Executive Direct40.000.00Yes (X)$0$0$0Yes (X)
Paris Ervin
Board Member0.000.00Yes (X)$0$0$0
Collin Hitt
Board Member0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$466,707GovernmentGrantsAmt
All Other Contributions$45,550AllOtherContributionsAmt
Total Contributions$512,257TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,886TotalRevenueColumnAmt
Related Or Exempt Func Income$49,886RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther misc incomeDesc
Business900099BusinessCd
Total Revenue Column$625TotalRevenueColumnAmt
Related Or Exempt Func Income$625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,768TotalRevenueColumnAmt
Related Or Exempt Func Income$50,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,323TotalAmt
Program Services$48,578ProgramServicesAmt
Management And General$26,497ManagementAndGeneralAmt
Fundraising$13,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,388TotalAmt
Program Services$82,521ProgramServicesAmt
Management And General$20,867ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt
Program Services$12,224ProgramServicesAmt
Management And General$6,185ManagementAndGeneralAmt
Fundraising$3,838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,834TotalAmt
Program Services$111,834ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,162TotalAmt
Program Services$30,162ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,670TotalAmt
Program Services$1,835ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Program Services$2,525ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,855TotalAmt
Program Services$2,141ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,562TotalAmt
Program Services$36,562ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Program Services$177ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Management And General$2,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Grant expense$8,091$8,091
Dues and subscriptions$4,179$4,179
Printing$773$580$193
Postage$2,514$1,059$1,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,027TotalAmt
Program Services$2,522ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,865TotalAmt
Program Services$344,990ProgramServicesAmt
Management And General$70,464ManagementAndGeneralAmt
Fundraising$17,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,436BOYAmt
EOY$215,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$884EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$288,651BOYAmt
EOY$336,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,087BOYAmt
EOY$553,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,467BOYAmt
EOY$2,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,467BOYAmt
EOY$2,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,964BOYAmt
EOY$524,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,656BOYAmt
EOY$27,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,620BOYAmt
EOY$551,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,087BOYAmt
EOY$553,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,903ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,200CurrentTaxYearMinus1YearAmt
Current Tax Year$512,257CurrentTaxYearAmt
Total$2,881,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,200CurrentTaxYearMinus1YearAmt
Current Tax Year$512,257CurrentTaxYearAmt
Total$2,881,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$689,366SubstantialContributorsTotAmt
Public Support Total170$2,192,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,776CurrentTaxYearMinus1YearAmt
Current Tax Year$49,886CurrentTaxYearAmt
Total$76,723TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136CurrentTaxYearMinus1YearAmt
Current Tax Year$625CurrentTaxYearAmt
Total$6,855TotalAmt
FieldValueIRS element (for citing)
Total Support$2,965,043TotalSupportAmt
Public Support CY1700.73930PublicSupportCY170Pct
Public Support PY1700.90980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,128InvestmentCostOrOtherBasisAmt
Depreciation$15,244DepreciationAmt
Book Value$884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$884TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLand of Lincoln FoundationDesc
Book Value$336,795BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$336,795TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,136,272TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$573,504DonatedServicesAndUseFcltsAmt
Revenue Not Reported$573,504RevenueNotReportedAmt
Revenue Subtotal$562,768RevenueSubtotalAmt
Total Revenue Per Form990$562,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,006,369TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$573,504DonatedServicesUseFcltsAmt
Expenses Not Reported$573,504ExpensesNotReportedAmt
Expenses Subtotal$432,865ExpensesSubtotalAmt
Total Expenses Per Form990$432,865TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A board member who is a CPA reviews the 990 prior to it being filed. Staff also review the form in conjunction with the CPA.
Conflict of interest policy compliance Part VI line 12cThe conflict of interest policy is enforced at all time, in all transactions, by all employees and all board members in the professional services of the agency.
CEO executive director top management comp Part VI line 15aThe process for determining compensation for employees starts with the finance committee. It then goes to the executive board and full board for approval.
Other officer or key employee compensation Part VI line 15bThe process for determining compensation for employees starts with the finance committee. It then goes to the executive board and full board for approval.
Form 990 availability to public Part VI line 18The organization will make governing documents, financial statements and tax retuns available to the public upon request.
Governing documents etc available to public Part VI line 19The organization will make governing documents, financial statements and tax retuns available to the public upon request.
List of other fees for services expenses Part IX line 11gGraphic Design - 11,255, Living History Actors - 19,740, Video Production - 8,000, Marketing Consultant - 3,000, Adminstrative - 6,250, Other - 1,404.
General explanation attachmentDescription of Organization Mission (Continued) - high quality experiences for visitors, economic opportunities for communities, and to improve the quality of life for residents.