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JEFFERSON COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY HISTORICAL SOCIETY INC (EIN 47-6045558)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-05
IRS object ID
201921569349200012
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-05T07:06:05-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470766889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 EASTSIDE BLVDAddressLine1Txt
CityBEATRICECityNm
State AbbreviationNEStateAbbreviationCd
ZIP683103477ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476045558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone4027295131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BACON RDAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS MCCOWNPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLT E FEIGHNER CPAPreparerPersonNm
PTINP00985696PTIN
Phone4022233598PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressJEFFERSONCOUNTYHISTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,989ContributionsGiftsGrantsEtcAmt
Investment Income$3,991InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$39,543OtherRevenueTotalAmt
Total Revenue$46,523TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,260SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$535FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,303OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,205OtherExpensesTotalAmt
Total Expenses$44,303TotalExpensesAmt
Excess Or Deficit For Year$2,220ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$359,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,697BOYAmt
EOY$73,058EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$290,408BOYAmt
EOY$288,267EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,105BOYAmt
EOY$361,325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$359,105BOYAmt
EOY$361,325EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo preserve the area's history and to teach the public about the area's culture, heritage, and history.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN HISTORICAL BUIDLINGSDescriptionProgramSrvcAccomTxt
Grants And Allocations$44,303GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,303TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BLOCK
President3.00$0
PHYLLIS MCCOWN
Vice President1.00$0
JOE REMMENGA
Secretary2.00$0
ALLEN DUX
Treasurer6.00$0
DAVE MOSHER
BOARD MEMBER1.00$0
TOM REMMENGA
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE BLOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BACON RDAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd
FieldValueIRS element (for citing)
Phone4027297928PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$17,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,989CurrentTaxYearAmt
Total$54,422TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,189CurrentTaxYearMinus1YearAmt
Current Tax Year$33,407CurrentTaxYearAmt
Total$227,768TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,047CurrentTaxYearMinus1YearAmt
Current Tax Year$36,396CurrentTaxYearAmt
Total$282,190TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$282,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,150CurrentTaxYearMinus4YearsAmt
Total$20,150TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$302,340TotalSupportAmt
Public Support CY1700.93340PublicSupportCY170Pct
Public Support PY1700.89220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1TAXES FROM JEFFERSON CO $33407
Other Revenue.2MISCELLANEOUS $6136
Other Expenses.1001Advertising and Promotion $1412
Other Expenses.1009Depreciation $2141
Other Expenses.1012Insurance $5975
Other Expenses.1REPAIRS $13040
Other Expenses.2SUPPLIES $2923
Other Expenses.3INSPECTION $1840
Other Expenses.4FUNDRAISING EXPENSES $923
Other Expenses.5SALES TAX $335
Other Expenses.6OTHER $311
Other Expenses.7EQUIPMENT RENTAL $250
Other Expenses.8MOWING $55
Other Assets.1004Miscellaneous - Beginning $282548 Miscellaneous - Ending $280407
Other Assets.1010Inventories - Beginning $7860 Inventories - Ending $7860

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