DELAWARE COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE COUNTY HISTORICAL SOCIETY INC (EIN 23-7218930)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201932839349200243
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T15:30:43-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-09 | 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 | 2019-10-10 | 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 | 2019-10-10 | IPDt |
| IP Tm | 15:37:42 | IPTm |
| Federal Original Submission Id | 3592342019283p4o1mlt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28056D99FDDA84593AEF51B8D541CAA7F7ECDBAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28056D99FDDA84593AEF51B8D541CAA7F7ECDBAC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $134,471 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,497 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,922 | MembershipDuesAmt |
| Fundraising Gross Income | $7,506 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,843 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,663 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,212 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $239 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,973 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $334 | OtherRevenueTotalAmt |
| Total Revenue | $131,389 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,758 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $52,672 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $140 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,463 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $957 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,518 | OtherExpensesTotalAmt |
| Total Expenses | $101,508 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,881 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,906 | BOYAmt |
| EOY | $103,123 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,680 | 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 | $112,586 | BOYAmt |
| EOY | $143,303 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302 | BOYAmt |
| EOY | $5,138 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,284 | BOYAmt |
| EOY | $138,165 | 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 | $11,003 | $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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $10,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,497 | CurrentTaxYearAmt |
| Total | $328,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,497 | CurrentTaxYearAmt |
| Total | $328,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,604 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,892 | CurrentTaxYearAmt |
| Total | $18,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,389 | CurrentTaxYearAmt |
| Total | $347,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94560 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 314COVERLET SALES 20 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY RESTRICED FUND EXPENSE AMOUNT 27,758 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMERCHANT FEES 106SECURITY 385COPIER MAINTENANCE 1,483EVENTS AND EXHIBITS EXPENSE 1,692MARKETING 800SERVICE FEES 15OFFICE EXPENSES 2,396DUES AND SUBS 1,471EDUCATIONAL 170 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 4,302 5,138 |
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