CLARK COUNTY HISTORICAL SOCIETY AND HOWARD STEAMBOAT MUSEUM INC: Form 990, tax year 2019
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- Organization
- CLARK COUNTY HISTORICAL SOCIETY AND HOWARD STEAMBOAT MUSEUM INC (EIN 23-7131836)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202043209349301784
- 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 | 2020-11-15T21:28:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Elliott Company CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Callaway Drive | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237131836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark County Historical Society HSM Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 606 | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith VanGilder | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8122828832 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John L Elliott CPA | PreparerPersonNm |
| PTIN | P00274891 | PTIN |
| Phone | 5024942737 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.154.57.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 21:29:33 | IPTm |
| Federal Original Submission Id | 3575252020320kova5f1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84DA6481D4331EFB59CE73FDC597A08FF8A93C42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84DA6481D4331EFB59CE73FDC597A08FF8A93C42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roger Fisher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 Arctic Springs | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $362,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Museum providing historical information regarding the steamboat and steamboat era | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,251 | PYOtherRevenueAmt |
| CY Other Revenue | $49,328 | CYOtherRevenueAmt |
| PY Total Revenue | $247,114 | PYTotalRevenueAmt |
| CY Total Revenue | $311,619 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,047 | PYOtherExpensesAmt |
| CY Other Expenses | $144,721 | CYOtherExpensesAmt |
| PY Total Expenses | $191,179 | PYTotalExpensesAmt |
| CY Total Expenses | $206,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,850,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,961,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,848,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,953,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Museum providing historical information regarding the steamboat and steamboat era | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,431 | ExpenseAmt |
| Revenue | $311,619 | RevenueAmt |
| Desc | Open public museum providing educational materials on the Howard Steamboat and Steamboat era | Desc |
| Total Program Service Expenses | $206,431 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Howard Steamboat Museum | PersonNm |
| Phone | 8122833728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E Market Street | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Roger Fisher | ||||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Yates | ||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judith VanGilder | ||||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Reinhardt | ||||||||
| 1st VP | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Capt Mike Fitzgerald | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Grahn | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenny Howe | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Johnson-Bunnell | ||||||||
| 2nd VP | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Paddocks | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Parrish | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Scott | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Vissing | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Burch | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LaMicra Martin | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Smith | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis Vasconcelos | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Teah Williams-Hampton | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Vissing | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Becker | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathie Miller | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Derek Paprocki | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashlee Thomas | ||||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Norrington | ||||||||
| DirectorCurator | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,393 | MembershipDuesAmt |
| All Other Contributions | $209,163 | AllOtherContributionsAmt |
| Total Contributions | $211,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tours | 561520 | $14,217 | $14,217 |
| CH Fees | 531390 | $4,115 | $4,115 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,266 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,564 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,022 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,339 | TotalRevenueColumnAmt |
| Exclusion | $8,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,707 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $260 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,447 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,339 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,120 | TotalAmt |
| Program Services | $56,120 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,590 | TotalAmt |
| Program Services | $5,590 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323 | TotalAmt |
| Program Services | $5,323 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,828 | TotalAmt |
| Program Services | $15,828 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,490 | TotalAmt |
| Program Services | $91,490 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390 | TotalAmt |
| Program Services | $10,390 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Internet and telephone | $2,379 | $2,379 |
| Bank fees | $1,184 | $1,184 |
| Dues and subscriptions | $350 | $350 |
| Property expenses | $10,793 | $10,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484 | TotalAmt |
| Program Services | $2,484 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,431 | TotalAmt |
| Program Services | $206,431 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,147 | BOYAmt |
| EOY | $39,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,776 | BOYAmt |
| EOY | $402,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,190,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,003 | BOYAmt |
| EOY | $2,518,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,926 | BOYAmt |
| EOY | $2,961,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207 | BOYAmt |
| EOY | $7,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207 | BOYAmt |
| EOY | $7,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,719 | BOYAmt |
| EOY | $2,953,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,719 | BOYAmt |
| EOY | $2,953,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,926 | BOYAmt |
| EOY | $2,961,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $81,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,970 | CurrentTaxYearAmt |
| Total | $519,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,970 | CurrentTaxYearAmt |
| Total | $519,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $457,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,266 | CurrentTaxYearAmt |
| Total | $133,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,513 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $668,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,905 | OtherExpendituresAmt |
| End Year Balance | $1,651,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,553,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,058 | OtherExpendituresAmt |
| End Year Balance | $1,401,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,390,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,035 | OtherExpendituresAmt |
| End Year Balance | $1,553,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,941,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $597,946 | DepreciationAmt |
| Book Value | $2,343,201 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $104,938 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,866 | DepreciationAmt |
| Book Value | $97,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $144,151 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $65,746 | DepreciationAmt |
| Book Value | $78,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,518,678 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Collections descriptions (Part III, line 4) | FormAndLineReferenceDesc |
| Explanation | Miscellaneous household furnishings, artwork, and decor from the Steamboat period that help explain and showcase the historical significance and life of the era. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Car Show | Event1Nm |
| Gross Receipts Event1 | $6,163 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,163 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,552 | NonCashPrizesEvent1Amt |
| Event2 | Concert | Event2Nm |
| Gross Receipts Event2 | $9,312 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,312 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,584 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $15,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,475 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,552 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,584 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $7,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,339 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Paprocki LLC | |||
| Principal Owner is Board Member | $38,276 | Construction services | false |
| Budget Printing Centers Inc | |||
| Owned by Board President | $3,229 | Provides printing services | false |
| Patrick Johnson Landscaping | |||
| SpouseSon-in-Law of Board Member | $2,350 | Tree Triming | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organizations overall direction and policy is governed by members of the board. The members elect the officers of the board and the entire board votes on organizational business issues. |
| Member election for additional members Part VI line 7a | The members comprising the organizations board elect officers of the board. |
| Governing body decisions Part VI line 7b | Governing decisions are made by a forum of the Board of Directors |
| Form 990 governing body review Part VI line 11 | The tax return is not reviewed by the full governing body but is reviewed by a principal officer of the governing body prior to submission. Full governing body is informed that the 990 is available for review upon request. |
| CEO executive director top management comp Part VI line 15a | The daily operations of the organization are managed by the executive director hired by the board. Compensation and performance are reviewed and set by the board. |
| Other officer or key employee compensation Part VI line 15b | Wages reviewed and voted by Board of Directors |
| Governing documents etc available to public Part VI line 19 | Governing documents are not on a regular basis made to the public |
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