2018-11-14T15:37:46-06:00 2017-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2017-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 ANGIE ANDERSON VICE PRESIDENT 3037761870 2018-11-14 1 SUSAN R JOHNSON CPA P01287360 9702237855 104.153.156.186 2018-11-14 10:23:17 MS P 59D731CFDF6C52D7F0CFBE6F670064D28E7E7F02 1B51F56F33F549267E398DF39BBF840C14E5BBB0 2017 2019-02-21 02:37:17Z SAM MULLIS PO BOX 705 LONGMONT CO 80502 157532 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 7 7 3 250 0 0 66907 55939 11491 12235 -4423 8216 30066 44237 104041 120627 0 0 0 0 59139 58868 0 0 7704 120988 108584 180127 167452 -76086 -46825 1414666 1367140 2197 1496 1412469 1365644 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES, AND PLACES; RESTORING, PRESERVING, AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING, AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 11238 405 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. THIS YEAR, OLD MILL PARK HOSTED AN EIGHT DAY "PIONEER DAYS" EVENT WITH APPROXIMATELY 1,371 IN ATTENDANCE. FIVE OPEN CABIN DAYS RECORDED 451 ATTENDEES. OLD MILL PARK ALSO HOSTED TWO CAMPS - SURVIVING OUT WEST AND WESTERN SETTLERS. BETWEEN THE TWO CAMPS THERE WERE FORTY-FIVE IN ATTENDANCE. 79621 11830 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED FOURTEEN EVENTS CONSISTING OF SEVEN PUBLIC TOURS, A FLAG DAY CELEBRATION, TWO TEAS, AS WELL AS A MEMBERSHIP MEETING WITH 427 PEOPLE IN ATTENDANCE. 11232 IN AUGUST OF 2017 HISTORIC HOVERHOME AND THE HOVER FARMSTEAD HOSTED HOT TIME IN THE OLD TOWN. THIS WAS AN EDUCATIONAL LIVING HISTORY EXPERIENCE MEANT TO TAKE GUESTS BACK IN TIME TO 1925 FOR A RECREATION OF A TRADITIONAL HOVER SYLVAN SUPPER. THERE WERE CHARACTER ACTORS AND HISTORICAL DEMONSTRATIONS FOR GUESTS TO BE A PART OF. THIS PROGRAM RAN FOR THREE DAYS AND A TOTAL OF 252 PEOPLE PARTICIPATED IN THE EVENT. THERE WAS A CAST OF ABOUT 20 CHARTER ACTORS, AND CREW OF AROUND 25-30 SUPPORTING VOLUNTEERS. 1300 SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS EXPENSES. 1300 103391 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 1309 HOVER STREET LONGMONT CO 80502 X SHARON WHERRY SECRETARY 3.00 X X 0 0 0 GEOFF HOWE DIRECTOR 1.00 X 0 0 0 TERESA LITMAN DIRECTOR 5.00 X 0 0 0 GALEN MILLER TREASURER 3.00 X X 0 0 0 LOIS DYER DIRECTOR 4.00 X 0 0 0 ANGIE ANDERSON PRESIDENT 15.00 X 0 0 0 SAM MULLIS VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 4803 19186 9000 22950 55939 TOUR INCOME 900099 4504 4504 PRIVATE USE INCOME 900099 4355 4355 EVENT FEES 900099 3376 3376 12235 3651 3651 17800 15176 2624 2624 2624 4565 0 4565 4565 4565 52426 19186 21289 31137 31137 1578 440 1138 1138 MISCELLANEOUS INCOME 900099 9338 9338 9338 120627 12235 0 52453 54435 19435 35000 4433 1648 2785 2781 2781 5674 138 5536 13472 5957 5992 1523 200 200 15885 13940 1945 42 42 3 3 36922 36280 192 450 10862 7908 2954 LANDSCAPING & GROUNDS M 12338 12338 REPAIRS & MAINTENANCE 4778 4048 730 INVESTMENT EXPENSE 2947 2947 COST OF SALES 1432 1268 164 1248 431 664 153 167452 103391 56357 7704 48624 31633 65858 58880 5290 4986 2093207 928802 1191936 1164405 9926 9926 93032 97310 1414666 1367140 2197 1496 2197 1496 X 1339894 1293069 0 0 72575 72575 1412469 1365644 1414666 1367140 -46825 0 X 0 0 0 X 49060 66707 73328 66907 55940 311942 49060 66707 73328 66907 55940 311942 311942 24194 23795 24459 22110 18912 113470 295 2031 2281 2154 11906 18667 444079 275206 0.70240 0.70060 X 2093207 928802 1164405 1164405 INVESTMENT 97310 C 97310 PAYROLL LIABILITIES 396 SECURITY DEPOSITS 1100 1496 PUMPKIN PIE DAYS 32775 11264 21511 3557 1686 2509 STRAWBERRY FESTIVAL 27261 7822 19439 3207 2352 2118 3 11576 100 11476 1482 4378 71612 19186 52426 6764 5520 9005 21289 31137 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH THE ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.