2019-11-15T16:11:16-06:00 2018-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2018-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 ANGIE ANDERSON PRESIDENT 3037761870 2019-11-14 1 SUSAN R JOHNSON CPA P01287360 9702237855 104.153.159.90 2019-11-14 11:41:41 MS P 1B51F56F33F549267E398DF39BBF840C14E5BBB0 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z ANGIE ANDERSON PO BOX 705 LONGMONT CO 80502 140076 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 7 7 3 300 0 0 55939 56132 12235 13185 8216 10373 44237 22525 120627 102215 0 0 0 0 58868 56912 0 0 6256 108584 121452 167452 178364 -46825 -76149 1367140 1290991 1496 1496 1365644 1289495 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES, AND PLACES; RESTORING, PRESERVING, AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING, AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 11818 7940 OLD MILL PARK: RESTORATION AND MAINTENANCE OF BUILDING AND GROUNDS WHICH ARE OPEN TO THE PUBLIC. EDUCATION ANDPROMOTION OF THE HISTORY OF THE ST. VRAIN VALLEY, AND LONGMONT, CO. THIS YEAR OLD MILL PARK HOSTED THE LONGMONTMUSEUM'S WESTERN SETTLERS CAMP WHICH HOSTED APPROXIMATELY 13 INDIVIDUALS. THERE WERE APPROXIMATELY 8 PIONEER DAYS EVENTS WHICH HOSTED APPROXIMATELY 1,214 THIRD GRADE STUDENTS FREE OF CHARGE. THE PARK ALSO HAD 5 OPEN CABIN DAY EVENTS WITH APPROXIMATELY 508 IN ATTENDANCE. THE CITY OF LONGMONT IN COLLABORATION WITH THE HISTORICAL SOCIETY, ALSO USES THE OLD MILL PARK FOR ITS PROGRAMS. 88735 21277 HISTORIC HOVERHOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. THIS YEAR HOVERHOME HAD 13 EVENTS CONSISTING OF: TWO TEAS, TWO SOCIETY SPONSORED EVENTS/LECTURES, FOUR HOLIDAY TOURS, A FLAG DAY EVENT, AND THREE REGULAR PUBLIC TOURS, AND ONE PRIVATE TOUR FOR A LOCAL SENIOR CENTER WITH A TOTAL OF 588 IN ATTENDANCE. 16496 1425 THE HOVER FARMSTEAD: PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN HOUSE, AND MILL. THIS YEAR THE FARM HAD AROUND 100 SELFGUIDED TOURS. SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS EXPENSES. 117049 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 1309 HOVER STREET LONGMONT CO 80502 X SHARON WHERRY SECRETARY 3.00 X X 0 0 0 GEOFF HOWE DIRECTOR 1.00 X 0 0 0 TERESA LITMAN DIRECTOR 4.00 X 0 0 0 GALEN MILLER TREASURER 4.00 X X 0 0 0 LOIS DYER DIRECTOR 3.00 X 0 0 0 ANGIE ANDERSON PRESIDENT 5.00 X 0 0 0 SAMUEL MULLIS VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 3920 20588 10500 21124 56132 PRIVATE USE INCOME 900099 4498 4498 EVENT FEES 900099 4475 4475 TOUR INCOME 900099 4212 4212 13185 4691 4691 18403 18201 202 202 202 5682 0 5682 5682 5682 41283 20588 19482 21801 21801 700 178 522 522 102215 13185 0 32898 52750 16550 36200 4162 1267 2895 3988 3988 5712 302 219 5191 10197 4607 4980 610 200 200 13179 13179 37672 37086 192 394 9361 6587 2774 REPAIRS & MAINTENANCE 23469 23469 LANDSCAPING & GROUNDS M 13011 13011 INVESTMENT EXPENSE 2929 2929 OTHER EXPENSES 1074 331 682 61 660 660 178364 117049 55059 6256 31633 34585 58880 49452 4986 4808 2096678 969804 1164405 1126874 9926 9926 97310 65346 1367140 1290991 1496 1496 1496 1496 X 1293069 1284752 72575 4743 1365644 1289495 1367140 1290991 -76149 0 X 0 0 0 X 66707 73328 66907 55940 56132 319014 66707 73328 66907 55940 56132 319014 3072 315942 23795 24459 22110 18912 23094 112370 2031 2281 2154 11906 18372 449756 292454 0.70250 0.70240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2096678 969804 1126874 1126874 INVESTMENT 65346 C 65346 PAYROLL LIABILITIES 396 SECURITY DEPOSITS 1100 1496 PUMPKIN PIE DAYS 31205 10338 20867 3470 1463 2438 STRAWBERRY FESTIVAL 29186 9680 19506 3662 1999 2616 3 1480 570 910 0 0 3834 61871 20588 41283 7132 3462 8888 19482 21801 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH THE ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.