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VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349202007
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)
Return2019-05-14T08:03:27-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT M BLODGETT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 207AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382583018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKSBURG HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICKBusinessNameControlTxt
Phone2696491733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 103AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2696491733PhoneNum
Signature2019-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWIGHT BLODGETTPreparerPersonNm
PTINP00160523PTIN
Phone2696493200PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.18.9.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm08:03:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33DC775DF37C8B108AFB77E221D0D5A09F2687E7AtSubmissionCreationDeviceId
At Submission Filing Device Id894B2FCBFCF13FDAEE478DE34CD5B090154732E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://vicksburghistory.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,546ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$8,970MembershipDuesAmt
Investment Income$23InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$12,119FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,097SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,022SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$31GrossSalesOfInventoryAmt
Cost Of Goods Sold$16CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15GrossProfitLossSlsOfInvntryAmt
Total Revenue$45,576TotalRevenueAmt
Grants And Similar Amounts Paid$3,248GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$14,415SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,075FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,521PrintingPublicationsPostageAmt
Other Expenses Total$7,824OtherExpensesTotalAmt
Total Expenses$29,083TotalExpensesAmt
Excess Or Deficit For Year$16,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,392NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,881OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$250,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,034BOYAmt
EOY$56,165EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,429BOYAmt
EOY$1,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$199,231BOYAmt
EOY$193,378EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,694BOYAmt
EOY$251,047EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,302BOYAmt
EOY$1,043EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,392BOYAmt
EOY$250,004EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE THE HISTORY, ARTIFACTS AND DOCUMENTS OF THE GREATER VICKSBURG, MI AREA. THE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES AN HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,832ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,832TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN BLOUGH
TREASURER4.00$0$0$0
JOHN POLASEK
PRESIDENT19.00$0$0$0
DON WIERTELLA
SECRETARY5.00$0$0$0
SUE MOORE
VICE-PRESIDENT1.50$0$0$0
MIKE HILL
TRUSTEE2.50$0$0$0
CHAD BRADY
TRUSTEE2.00$0$0$0
WARREN LAWRENCE
TRUSTEE2.00$0$0$0
DONNA CRATSENBURG-SCOTT
TRUSTEE2.00$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N RICHARDSON AVEAddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Phone2696491733PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,674CurrentTaxYearMinus1YearAmt
Current Tax Year$35,516CurrentTaxYearAmt
Total$333,049TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$1,275TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$75,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,360CurrentTaxYearMinus1YearAmt
Current Tax Year$50,547CurrentTaxYearAmt
Total$409,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$409,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$138TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$138TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$409,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10ENDOWMENT FUND; ENDOWMENT FUND; KALAMAZOO COMMUNITY FOUNDATION: 151 SOUTH ROSE ST, SUITE 332, KALAMAZOO, MI, 49007; ENDOWMENT FUND, 1448.
Form 990EZ, Part I, Line 10HISTORIC VILLAGE; HISTORIC VILLAGE; VILLAGE OF VICKSBURG: 126 N. MAIN , VICKSBURG, MI, 49097; GOVERNMENTAL UNIT, 1800.
Form 990EZ, Part I, Line 16CREDIT CARD INTEREST 149.
Form 990EZ, Part I, Line 16ADVERTISING 200.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 301.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1144.
Form 990EZ, Part I, Line 16INSURANCE 2048.
Form 990EZ, Part I, Line 16COMPUTER SOFWARE/WEBSITE EXPENSES 957.
Form 990EZ, Part I, Line 16EXHIBITS & DISPLAYS 521.
Form 990EZ, Part I, Line 16Depreciation 925.
Form 990EZ, Part I, Line 16MISCELLANEOUS 501.
Form 990EZ, Part I, Line 16PAYROLL TAX EXPENSE 1078.
Form 990EZ, Part I, Line 20DECREASE IN FMV OF KALAMAZ00 FOUNDATION AGENCY FUND -5881.
Form 990EZ, Part II, Line 24INVENTORIES FOR SALE 87. 115.
Form 990EZ, Part II, Line 24BENEFICIAL INTEREST IN KALAMAZOO FDN 70584. 64703.
Form 990EZ, Part II, Line 243 RAILROAD CARS 4500. 4500.
Form 990EZ, Part II, Line 24MUSEUM COLLECTION & ARCHIVES 124060. 124060.
Form 990EZ, Part II, Line 26HORIZON BANK CREDIT CARD 284. 824.
Form 990EZ, Part II, Line 26PAYROLL TAX LIABILITIES 2018. 219.

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