VAN WERT COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VAN WERT COUNTY HISTORICAL SOCIETY INC (EIN 34-6535461)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349204341
Schema version
2018v3.1
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)
Return2019-11-14T14:52:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341835505PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sealscott CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 Westwood DriveAddressLine1Txt
CityVan WertCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346535461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAN WERT COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4197719851PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick Sealscott CPAPreparerPersonNm
PTINP00798058PTIN
Phone4192385221PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.66.242.48IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:20:04IPTm
Federal Original Submission Id3408662019318wedufxsFederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA9542C38BDF8EC26A960E70B12FAA5AB49E514DBAtSubmissionCreationDeviceId
At Submission Filing Device IdA9542C38BDF8EC26A960E70B12FAA5AB49E514DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,027GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,988ContributionsGiftsGrantsEtcAmt
Membership Dues$12,220MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$20,214FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,871SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,343SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,574OtherRevenueTotalAmt
Total Revenue$44,156TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,026OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$496PrintingPublicationsPostageAmt
Other Expenses Total$25,755OtherExpensesTotalAmt
Total Expenses$48,377TotalExpensesAmt
Excess Or Deficit For Year-$4,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,835NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,056BOYAmt
EOY$150,835EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,056BOYAmt
EOY$150,835EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,056BOYAmt
EOY$150,835EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATE MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE MUSEUMDescriptionProgramSrvcAccomTxt
Program Service Expenses$48,377ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,377TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY WEBB
TRUSTEE1.00$0$0$0
TERRY EIKENBARY
TRUSTEE1.00$0$0$0
JEANNE ZEIGLER
TRUSTEE1.00$0$0$0
GARY SHOWALTER
TRUSTEE5.00$0$0$0
LINDA MECHLING
TRUSTEE1.00$0$0$0
CHUCK KOCH
TRUSTEE1.00$0$0$0
TERESA MENGERINK
TRUSTEE1.00$0$0$0
MICHAEL BAXTER
TRUSTEE5.00$0$0$0
MARK HURLESS
TRUSTEE1.00$0$0$0
ART WEBER
TRUSTEE1.00$0$0$0
DAVE LICHTENSTEIGER
TRUSTEE1.00$0$0$0
SHARON BLANK
TRUSTEE1.00$0$0$0
LIONEL ENYART
TRUSTEE1.00$0$0$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 FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 LESSON AVEAddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Phone4197719851PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,310CurrentTaxYearMinus1YearAmt
Current Tax Year$30,208CurrentTaxYearAmt
Total$185,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,310CurrentTaxYearMinus1YearAmt
Current Tax Year$30,208CurrentTaxYearAmt
Total$185,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$56TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,607CurrentTaxYearMinus1YearAmt
Current Tax Year$13,917CurrentTaxYearAmt
Total$35,394TotalAmt
FieldValueIRS element (for citing)
Total Support$221,120TotalSupportAmt
Public Support CY1700.83970PublicSupportCY170Pct
Public Support PY1700.89430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$20,214GrossReceiptsEvent1Amt
Gross Revenue Event1$20,214GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,871OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,214GrossReceiptsTotalAmt
Gross Revenue Total Events$20,214GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,871DirectExpenseSummaryEventsAmt
Net Income Summary$9,343NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENTAL 4,500STORE SALES 74
Description of other expenses Part I line 16DESCRIPTION AMOUNTFEES 100INSURANCE 6,240REAL ESTATE TAX 1,246CAR RESTORATION 1,187MISC 653MODEL RAILROAD 668OFFICE 129PO BOX 128WELCOME CENTER 52ALARM SYSTEM 138RENTAL PROPERTY 1,845CONTINGENCY FUND 339MEMBERSHIPS 60SPECIAL PROGRAMS 12,970

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