2018-11-14T21:27:03-05:00 2017-12-31 J Elliott Company CPA 3009 Callaway Drive Jeffersonville IN 47130 990 2017-01-01 237131836 Clark County Historical Society HSM Inc CLAR P O Box 606 Jeffersonville IN 47130 Roger Fisher President 8122828832 2018-11-14 true John L Elliott CPA P00274891 5024942737 X 104.181.80.125 2018-11-14 21:28:31 3575252018318b4la4ze 2018-11-14 P 84DA6481D4331EFB59CE73FDC597A08FF8A93C42 84DA6481D4331EFB59CE73FDC597A08FF8A93C42 2017 2019-02-21 02:37:17Z Roger Fisher 27 Arctic Springs Jeffersonville IN 47130 806768 false X X 1958 IN Museum providing historical information regarding the steamboat and steamboat era 20 18 5 0 0 49673 764010 13204 10776 24300 28234 3513 2810 90690 805830 0 0 52605 53733 0 0 79590 96880 132195 150613 -41505 655217 2139966 2836451 2399 43667 2137567 2792784 Museum providing historical information regarding the steamboat and steamboat era false false 150613 805830 Open public museum providing educational materials on the Howard Steamboat and Steamboat era 150613 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 2 0 5 true false false false false false false false false false false false false false false false X 20 18 true false false false true true true true true false false false false false false true true false IN X Howard Steamboat Museum 8122833728 1101 E Market Street Jeffersonville IN 47130 X Roger Fisher President 0.00 0.00 X X 0 0 0 Doug Yates Treasurer 0.00 0.00 X X 0 0 0 Judith VanGilder Secretary 0.00 0.00 X X 0 0 0 David Reinhardt 1st VP 0.00 0.00 X X 0 0 0 Capt Mike Fitzgerald Member 0.00 0.00 X 0 0 0 Jim Grahn Member 0.00 0.00 X 0 0 0 Kenny Howe Member 0.00 0.00 X 0 0 0 Patricia Johnson-Bunnell 2nd VP 0.00 0.00 X X 0 0 0 Capt Kevin Mullen Member 0.00 0.00 X 0 0 0 Jan Paddocks Member 0.00 0.00 X 0 0 0 Chuck Parrish Member 0.00 0.00 X 0 0 0 Robert Scott Member 0.00 0.00 X 0 0 0 Jack Vissing Member 0.00 0.00 X 0 0 0 George Burch Member 0.00 0.00 X 0 0 0 Elizabeth Burnett Member 0.00 0.00 X 0 0 0 Greg Smith Member 0.00 0.00 X 0 0 0 Travis Vasconcelos Member 0.00 0.00 X 0 0 0 Teah Williams-Hampton Member 0.00 0.00 X 0 0 0 Elizabeth Vissing Member 0.00 0.00 X 0 0 0 Jim Becker Member 0.00 0.00 X 0 0 0 Keith Norrington DirectorCurator 0.00 0.00 X 0 0 0 0 0 0 0 false false false Paprocki LLC 135 Blackburn Avenue Louisville KY 40206 Construction 821852 1 2758 20389 740863 764010 Tours 561520 10594 10594 182 182 10776 28234 28234 20389 3748 938 2810 2810 805830 41820 0 0 X 49269 49269 4464 4464 5370 5370 125 125 787 787 575 575 9132 9132 41568 41568 11796 11796 Internet and telephone 1887 1887 Bank fees 1012 1012 Dues and subscriptions 115 115 Property expenses 4857 4857 19656 19656 150613 150613 0 0 9625 9992 893158 787466 1646804 513002 1175370 1133802 61813 905191 2139966 2836451 1098 1273 1301 42394 2399 43667 X 2137567 2792784 2137567 2792784 2139966 2836451 655217 0 X false false false X 88507 81617 62877 134600 367601 88507 81617 62877 134600 367601 84140 283461 25842 24013 24300 28234 102389 14201 10970 3513 2810 31494 501484 0.56520 0.63930 X Unusual grants Part II or Part III line 1 $640,186 X false 1390921 225355 63035 1553241 1.00000 true 11500 11500 1635304 513002 1122302 1133802 Construction in Process 905191 905191 Retainage 42394 42394 Not reporting collections (Part III, line 1a) The company does not prepare annual financial statements, therefore no footnote exists from financial reporting. Instead the following is a general description of the collections maintained. The museum holds many furnishings from the original home that were used during the lives of the Howards during the Steamboat era. The home was turned into a museum to showcase this era and other exhibits have been obtained for display to provide additional historical information related to the steamboat. Endowment funds intended uses (Part V, line 4) Interest earnings used for operations. Endowment used for capital needs. Annual Fund 16291 16291 Car Show 5121 5121 21412 21412 21412 Paprocki LLC Daughter of Museum President 821852 Construction services false Budget Printing Centers Inc Owned by Board President 1207 Provides printing services false Officer directors etc family relationship Part VI line 2 A board member and employee was also employed part-time for a business owned by an officer of the board. Members or stockholder classes and rights Part VI line 6 The organizations overall direction and policy is governed by members of the board. The members elect the officers of the board and the entire board votes on organizational business issues. Member election for additional members Part VI line 7a The members comprising the organizations board elect officers of the board. Governing body decisions Part VI line 7b Governing decisions are made by a forum of the Board of Directors Form 990 governing body review Part VI line 11 The tax return is not reviewed by the full governing body but is reviewed by a principal office of the governing body prior to submission. Full governing body is informed that the 990 is available for review upon request. CEO executive director top management comp Part VI line 15a The daily operations of the organization are managed by the executive director hired by the board. Compensation and performance are reviewed and set by the board. Other officer or key employee compensation Part VI line 15b Wages reviewed and voted by Board of Directors Governing documents etc available to public Part VI line 19 Governing documents are not on a regular basis made to the public List of other expenses Part IX line 24e Exhibits $ 1,658Special Events 100Capital Improvement Expense 17,898