2019-04-26T15:43:15-05:00 2018-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2017-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 PO BOX 441 WABASH IN 46992 BRENT DAWES TREASURER 2605639070 2019-04-26 true BRENT A DAWES CPA P00048636 2605631040 2019-04-26 50.195.238.89 2019-04-26 15:43:15 CD P FB1F2E0A011FA24013513C238134B893C3244D54 FB1F2E0A011FA24013513C238134B893C3244D54 2017 2019-02-21 02:37:17Z BRENT DAWES BRENT DAWES PO BOX 441 WABASH IN 46992 347176 false X WWW.WABASHMUSEUM.ORG X IN TO INSPIRE CHILDREN, CONNECT FAMILIES, AND CREATE COMMUNITY ENGAGEMENT THROUGH AN APPRECIATION OF LOCAL HISTORY AND CULTURE THAT FOCUSES ON RESEARCH, EDUCATION, AND QUALITY OF LIFE INTERESTS. 13 13 13 30 0 313951 236857 19320 89047 47 61 21059 10116 354377 336081 0 0 158897 158532 0 0 192591 228988 351488 387520 2889 -51439 5416658 5439986 350727 425494 5065931 5014492 TO INSPIRE CHILDREN, CONNECT FAMILIES, AND CREATE COMMUNITY ENGAGEMENT THROUGH AN APPRECIATION OF LOCAL HISTORY AND CULTURE THAT FOCUSES ON RESEARCH, EDUCATION, AND QUALITY OF LIFE INTERESTS. false false 240677 89047 THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. 240677 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 13 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false IN X DAWES & PUGH CPAS LLC 2605631040 PO BOX 441 WABASH IN 46992 BRIAN HAUPERT DIRECTOR 30.00 X 29569 0 0 JOE EDDINGFIELD DIRECTOR X 0 0 0 SCOTT LONG DIRECTOR X 0 0 0 LEE ANN GEORGE DIRECTOR X 0 0 0 KEITH GILLENWATER DIRECTOR X 0 0 0 TODD LYBARGER DIRECTOR X 0 0 0 JENNIFER MCSPADDEN DIRECTOR X 0 0 0 JUSTIN VAIL DIRECTOR X 0 0 0 SAM FRAZIER CHAIRMAN X 0 0 0 BRENT DAWES TREASURER X 0 0 0 TENILLE ZARTMAN VICE CHAIRMA X 0 0 0 JENNIFER LONG-DILLON SECRETARY X 0 0 0 TIM DRAKE DIRECTOR X 0 0 0 29569 false false false 65350 171507 236857 EXHIBIT SPONSORSHIP 41450 41450 EDUCATION 23561 23561 PROGRAM SPONSORS 9655 9655 MEMBERSHIP DUES 8366 8366 PROGRAM FEES 6015 6015 89047 61 61 1588 1588 1588 1588 11257 11095 162 162 ADMISSION INCOME 7060 7060 ARCHIVES INCOME 961 961 FOUNDERS DAY REVENUE 300 300 45 45 8366 336081 99224 X 145704 72852 72852 800 800 12028 6014 6014 3450 1725 1725 7306 7306 3236 3236 4235 4002 233 6720 3360 3360 16413 8206 8207 UTILITIES 36670 18335 18335 IT EXPENSE 35885 35885 REPAIRS 33795 16897 16898 ARCHIVES EXPENSE 22592 22592 58686 40267 18419 387520 240677 146843 0 2334 1069 20449 21540 1020 5416819 5389052 5416819 3803 558 5416658 5439986 350727 425494 350727 425494 X 5065931 5014492 5065931 5014492 5416658 5439986 -51439 X false false X 129418 375627 235456 313951 236857 1291309 129418 375627 235456 313951 236857 1291309 1291309 1291309 110319 1.00000 1.00000 X N/P - EDG OF WABASH COUNTY 244431 N/P - CROSSROADS TERM LOAN 154811 BEACON CREDIT CARD 19233 PAYROLL TAXES 6201 CROSSROADS LOC 331 SALES TAX 248 GIFT CARDS OUTSTANDING 239 425494 DAWES PUGH CPAS LLC TREASURER 3450 BOOKEEPING FEES false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 6,218 6,218 0 MAINTENANCE 8,761 0 0 OFFICE SUPPLIES 3,902 3,902 0 DUES & SUBSCRIPTIONS 6,278 0 0 BANK SERVICE CHARGES 2,248 2,248 0 MISCELLANEOUS 1,938 1,939 0 PROGRAM EXPENSE 3,573 0 0 TELEPHONE & INTERNET 1,740 1,741 0 TRASH REMOVAL 1,238 1,239 0 EDUCATION CENTER 1,318 0 0 CREDIT CARD FEES 1,121 0 0 RENTAL EXPENSE 1,001 0 0 SECURITY 429 430 0 EDUCATION & TRAINING 0 702 0 LEGAL & PROFESSIONAL FEES 240 0 0 GIFT CARD ADJUSTMENTS 150 0 0 FOUNDERS DAY EXPENSE 112 0 0 TOTAL 40,267 18,419 0