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VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-01
IRS object ID
202011839349201131
Schema version
2019v5.0
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)
Return2020-07-01T14:25:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832915456PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GABRIDGE & COMPANY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13940 PENINSULAR DR SE STE 200AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382583018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKSBURG HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 103AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICKY L STRAWSER CPAPreparerPersonNm
PTINP00050515PTIN
Phone2696513228PhoneNum
Preparation2020-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm14:25:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id938DBABDBF097770390D57399CA20BDD9FC3B70CAtSubmissionCreationDeviceId
At Submission Filing Device Id938DBABDBF097770390D57399CA20BDD9FC3B70CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,287ContributionsGiftsGrantsEtcAmt
Membership Dues$5,345MembershipDuesAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$7,261FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,930SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,669SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$218GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$218GrossProfitLossSlsOfInvntryAmt
Total Revenue$22,207TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,047PrintingPublicationsPostageAmt
Other Expenses Total$36,733OtherExpensesTotalAmt
Total Expenses$39,580TotalExpensesAmt
Excess Or Deficit For Year-$17,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,165BOYAmt
EOY$38,370EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$194,882BOYAmt
EOY$194,750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,047BOYAmt
EOY$233,120EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043BOYAmt
EOY$489EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,004BOYAmt
EOY$232,631EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES A HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$39,010ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,010TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON WIERRTELLA
PRESIDENT19.00$0
SUE MOORE
VICE PRESIDE1.50$0
DANA WAGNER
SECRETARY5.00$0
KEN BLOUGH
TREASURER4.00$0
CHARLIE CHURCH
TRUSTEE2.00$0
BRENDAN MCCAW
TRUSTEE2.00$0
JOHN POLASEK
TRUSTEE2.00$0
RYAN WAGNER
TRUSTEE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N RICHARDSON AVEAddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Phone2692160030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,516CurrentTaxYearMinus1YearAmt
Current Tax Year$24,631CurrentTaxYearAmt
Total$283,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$1,198TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$75,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,547CurrentTaxYearMinus1YearAmt
Current Tax Year$39,849CurrentTaxYearAmt
Total$359,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$359,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$144TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$144TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,570CurrentTaxYearMinus1YearAmt
Current Tax Year$39,875CurrentTaxYearAmt
Total$360,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,662 TRAVEL 18 INTEREST 49 INSURANCE 1,707 SPEAKER SERIES 900 HISTORY DAY AWARDS/PRIZES 1,500 MISC GIFT/RECOGNITION/AWA 64 KCF DONATIONS 765 DUES/SUBSCRIPTIONS 100 REGISTRATIONS 78 WEBSITE REGISTRATION/HOST 198 PAYPAL TRANSACTION FEES 9 EXHIBITS/DISPLAYS 60 OTHER EXPENSES 1,564 WEBSITE DEVELOPMENT/MAINT 2,100 SOFTWARE AQUISITION COSTS 529 SOFTWARE REGISTRATION/CON 420 SUPPLIES FOR MUSEUM ARCHI 656 PAYROLL TAXES 368 PAYROLL PROCESSING FEES 9,549 CONTRACTED LABOR EXPENSE 13,201 RECONCILIAITON DISCREPANC -344 MAINTENANCE - GENERAL 530 NON-INVESTMENT DEPRECIATION 1,050 TOTAL 36,733
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 280 INVENTORIES FOR SALE OR USE 115 115 COMPUTER EQUIPMENT 6,418 7,057 LESS ACCUMULATED DEPRECIATION 6,418 6,610 AUDIO VISUAL EQUIPMENT 2,139 2,139 LESS ACCUMULATED DEPRECIATION 2,055 2,139 GAZEBO 12,832 12,832 LESS ACCUMULATED DEPRECIATION 11,412 12,187 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 194,882 194,750
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 268 PAYROLL LIABILITIES 219 221

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