MANITOWOC COUNTY HISTORICAL SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MANITOWOC COUNTY HISTORICAL SOCIETY (EIN 23-7022183)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202503149349303170
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T11:48:52-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237022183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANITOWOC COUNTY HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANI	BusinessNameControlTxt
Phone	9206844445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 PINECREST LN	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY MEYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9206844445	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 PINECREST LN	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$538,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANITOWOCCOUNTYHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	HISTORICAL EDUCATION AND PRESERVATION	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$291,779	PYContributionsGrantsAmt
CY Contributions Grants	$403,968	CYContributionsGrantsAmt
PY Program Service Revenue	$62,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,193	CYProgramServiceRevenueAmt
PY Investment Income	$32,940	PYInvestmentIncomeAmt
CY Investment Income	$50,072	CYInvestmentIncomeAmt
PY Other Revenue	$21,922	PYOtherRevenueAmt
CY Other Revenue	$13,485	CYOtherRevenueAmt
PY Total Revenue	$409,467	PYTotalRevenueAmt
CY Total Revenue	$530,718	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,502	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,849	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,231	PYOtherExpensesAmt
CY Other Expenses	$156,587	CYOtherExpensesAmt
PY Total Expenses	$302,733	PYTotalExpensesAmt
CY Total Expenses	$295,248	CYTotalExpensesAmt
PY Revenues Less Expenses	$106,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,722,279	TotalAssetsBOYAmt
Total Assets EOY	$3,139,992	TotalAssetsEOYAmt
Total Liabilities BOY	$13,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,708,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,973,305	NetAssetsOrFundBalancesEOYAmt
Mission	HISTORICAL EDUCATION AND PRESERVATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$181,980	ExpenseAmt
Revenue	$73,263	RevenueAmt
Desc	THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM).	Desc
Total Program Service Expenses	$181,980	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY MEYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9206844445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 PINECREST RD	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BILL FRICKE LEFT IN 2024
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGEL JOHANEK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER JOHNSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT NEU
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN BRUCKSCHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK KRAUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS TIENOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN ZUNKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY MEYER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$21,645	MembershipDuesAmt
All Other Contributions	$382,323	AllOtherContributionsAmt
Total Contributions	$403,968	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$63,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,193	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,193	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,918	TotalRevenueColumnAmt
Exclusion	$24,918	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,020	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,020	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,020	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,154	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,154	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,154	TotalRevenueColumnAmt
Exclusion	$25,154	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,527	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,112	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,415	TotalRevenueColumnAmt
Exclusion	$3,415	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,268	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,632	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,636	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,414	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,414	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,487	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$33,000	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$11,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,893	TotalAmt
Program Services	$46,979	ProgramServicesAmt
Management And General	$15,536	ManagementAndGeneralAmt
Fundraising	$7,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,768	TotalAmt
Program Services	$6,892	ProgramServicesAmt
Management And General	$2,261	ManagementAndGeneralAmt
Fundraising	$1,615	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,175	TotalAmt
Management And General	$8,175	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,402	TotalAmt
Management And General	$4,402	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,101	TotalAmt
Management And General	$8,101	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,142	TotalAmt
Program Services	$9,071	ProgramServicesAmt
Fundraising	$9,071	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,709	TotalAmt
Program Services	$34,894	ProgramServicesAmt
Management And General	$6,054	ManagementAndGeneralAmt
Fundraising	$3,761	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,961	TotalAmt
Program Services	$17,683	ProgramServicesAmt
Management And General	$7,554	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,133	TotalAmt
Management And General	$2,133	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,236	TotalAmt
Management And General	$5,236	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,881	TotalAmt
Program Services	$20,698	ProgramServicesAmt
Management And General	$6,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,847	TotalAmt
Program Services	$10,663	ProgramServicesAmt
Management And General	$2,184	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,248	TotalAmt
Program Services	$181,980	ProgramServicesAmt
Management And General	$79,419	ManagementAndGeneralAmt
Fundraising	$33,849	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,408	BOYAmt
EOY	$26,731	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$207,494	BOYAmt
EOY	$225,838	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,923	BOYAmt
EOY	$9,505	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,703	BOYAmt
EOY	$2,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,435,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$417,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,700,752	BOYAmt
EOY	$2,018,385	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,659	BOYAmt
EOY	$7,600	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$776,340	BOYAmt
EOY	$849,230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,722,279	BOYAmt
EOY	$3,139,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,296	BOYAmt
EOY	$2,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,248	BOYAmt
EOY	$10,342	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$153,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,544	BOYAmt
EOY	$166,687	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,906,526	BOYAmt
EOY	$2,098,675	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$802,209	BOYAmt
EOY	$874,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,708,735	BOYAmt
EOY	$2,973,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,722,279	BOYAmt
EOY	$3,139,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,470	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,050	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,950	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$375,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,968	CurrentTaxYearAmt
Total	$1,578,026	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$375,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,968	CurrentTaxYearAmt
Total	$1,578,026	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$829,861	SubstantialContributorsTotAmt
Public Support Total170	$748,165	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,938	CurrentTaxYearAmt
Total	$97,865	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,527	CurrentTaxYearAmt
Total	$6,527	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,414	CurrentTaxYearAmt
Total	$10,341	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,692,759	TotalSupportAmt
Gross Receipts Rltd Activities	$70,461	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44200	PublicSupportCY170Pct
Public Support PY170	0.47370	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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$628,960	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$785,190	BeginningYearBalanceAmt
Contributions	$30,550	ContributionsAmt
Investment Earnings Or Losses	$76,484	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,798	OtherExpendituresAmt
Administrative Expenses	$4,402	AdministrativeExpensesAmt
End Year Balance	$859,024	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$690,573	BeginningYearBalanceAmt
Contributions	$19,000	ContributionsAmt
Investment Earnings Or Losses	$111,805	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,381	OtherExpendituresAmt
Administrative Expenses	$3,807	AdministrativeExpensesAmt
End Year Balance	$785,190	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$823,239	BeginningYearBalanceAmt
Contributions	$15,540	ContributionsAmt
Investment Earnings Or Losses	-$115,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,100	OtherExpendituresAmt
Administrative Expenses	$3,506	AdministrativeExpensesAmt
End Year Balance	$690,573	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,537	BeginningYearBalanceAmt
Contributions	$26,278	ContributionsAmt
Investment Earnings Or Losses	$89,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,400	OtherExpendituresAmt
Administrative Expenses	$3,752	AdministrativeExpensesAmt
End Year Balance	$823,239	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$620,825	BeginningYearBalanceAmt
Contributions	$28,457	ContributionsAmt
Investment Earnings Or Losses	$102,705	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,400	OtherExpendituresAmt
Administrative Expenses	$3,050	AdministrativeExpensesAmt
End Year Balance	$734,537	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,580	OtherCostOrOtherBasisAmt
Book Value	$78,580	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$907,790	OtherCostOrOtherBasisAmt
Depreciation	$278,830	DepreciationAmt
Book Value	$628,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,133	OtherCostOrOtherBasisAmt
Depreciation	$115,592	DepreciationAmt
Book Value	$1,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,331,930	OtherCostOrOtherBasisAmt
Depreciation	$22,626	DepreciationAmt
Book Value	$1,309,304	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,018,385	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	Desc
Book Value	$849,230	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$849,230	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE.
PART V, LINE 4:	TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	SPECIFIC COMMITTEE MINUTES ARE NOT MAINTAINED. IF SIGNIFICANT ACTION IS NEEDED, FULL BOARD ACTION IS REQUIRED AND MINUTES ARE MAINTAINED DURING THESE MEETINGS
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED AND APPROVED PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	A BOARD MEMBER WOULD BE ASKED TO LEAVE A BOARD MEETING AND ABSTAIN FROM A VOTE IF THERE WOULD BE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTVIE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION