BETA

VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-06
IRS object ID
201811879349200401
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)
Return2018-07-06T06:03:49-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWIGHT BLODGETTPreparerPersonNm
PTINP00160523PTIN
Phone2696493200PhoneNum
Preparation2018-07-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$45,312GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,595ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$9,079MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$14,931FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,511SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,420SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$686GrossSalesOfInventoryAmt
Cost Of Goods Sold$343CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$343GrossProfitLossSlsOfInvntryAmt
Total Revenue$34,458TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,789SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,939PrintingPublicationsPostageAmt
Other Expenses Total$10,031OtherExpensesTotalAmt
Total Expenses$36,559TotalExpensesAmt
Excess Or Deficit For Year-$2,101ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,532NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,961OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$239,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,614BOYAmt
EOY$40,034EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$2,429EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$190,679BOYAmt
EOY$199,231EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,647BOYAmt
EOY$241,694EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115BOYAmt
EOY$2,302EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,532BOYAmt
EOY$239,392EOYAmt
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
Program Service Expenses$37,211ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,211TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN BLOUGH
TREASURER2.00$0
JOHN POLASEK
PRESIDENT6.00$0
DON WIERTELLA
SECRETARY2.00$0
SUE MOORE
VICE-PRESIDENT2.00$0
DONNA CRATENBURG-SCOTT
TRUSTEE2.00$0
MIKE HILL
TRUSTEE2.00$0
CHAD BRADY
TRUSTEE2.00$0
WARREN LAWRENCE
TRUSTEE2.00$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
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
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$220,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,079CurrentTaxYearMinus1YearAmt
Current Tax Year$29,674CurrentTaxYearAmt
Total$517,761TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$686CurrentTaxYearAmt
Total$1,643TotalAmt

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$235,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,270CurrentTaxYearMinus1YearAmt
Current Tax Year$45,360CurrentTaxYearAmt
Total$594,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$594,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$217TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$217TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$594,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DEPOT, ROLLING STOCK & GENERAL MAINTENANCE 2428.
Form 990EZ, Part I, Line 16CREDIT CARD INTEREST 2.
Form 990EZ, Part I, Line 16ADVERTISING 75.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 65.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1425.
Form 990EZ, Part I, Line 16INSURANCE 408.
Form 990EZ, Part I, Line 16COMPUTER SOFWARE/WEBSITE EXPENSES 2653.
Form 990EZ, Part I, Line 16GIFTS, RECOGNITIONS & AWARDS 46.
Form 990EZ, Part I, Line 16EXHIBITS & DISPLAYS 851.
Form 990EZ, Part I, Line 16MISCELLANEOUS 65.
Form 990EZ, Part I, Line 16Depreciation 2013.
Form 990EZ, Part I, Line 20INCREASE IN FMV OF KALAMAZOO COMMUNITY FOUNDATION AGENCY FUND 6961.
Form 990EZ, Part II, Line 24INVENTORIES FOR SALE 142. 87.
Form 990EZ, Part II, Line 24BENEFICIAL INTEREST IN KALAMAZOO FDN 61977. 70584.
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 115. 284.
Form 990EZ, Part II, Line 26PAYROLL TAX LIABILITIES 2018.
Form 990, Part IX, Line 24eSALES TAX
Form 990, Part IX, Line 24eHISTORIC VILLAGE COSTS
Form 990, Part IX, Line 24ePORT-A-JOHN RENTALS
Form 990, Part IX, Line 24eMISCELLANEOUS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.