ROSS COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROSS COUNTY HISTORICAL SOCIETY INC (EIN 31-0710896)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349310648
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:48:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270422301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millhuff Stang CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8841 Ohio River Road | AddressLine1Txt |
| City | Wheelersburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45694 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310710896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross County Historical Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ron Cook | InCareOfNm |
| Business Name Control | ROSS | BusinessNameControlTxt |
| Phone | 7407721936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West Fifth Street | AddressLine1Txt |
| City | Chillicothe | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON COOK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7407721936 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE MILLHUFF-STANG | PreparerPersonNm |
| PTIN | P00970319 | PTIN |
| Phone | 7408768548 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana Martinko | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West Fifth Street | AddressLine1Txt |
| City | Chillicothe | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $598,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rosscountyhistorical.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Ross County Historical Societys mission is to preserve, educate, and promote the study of the city of Chillicothe, Ross County, and the surrounding region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,020 | PYOtherRevenueAmt |
| CY Other Revenue | $3,137 | CYOtherRevenueAmt |
| PY Total Revenue | $305,685 | PYTotalRevenueAmt |
| CY Total Revenue | $364,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,694 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,812 | PYOtherExpensesAmt |
| CY Other Expenses | $174,758 | CYOtherExpensesAmt |
| PY Total Expenses | $383,535 | PYTotalExpensesAmt |
| CY Total Expenses | $387,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,948,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,127,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,921,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,096,614 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Ross County Historical Societys mission is to preserve, educate, and promote the study of the city of Chillicothe, Ross County, and the surrounding region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $235,915 | ExpenseAmt |
| Desc | The historical society has acquired, preserved, and made available to the public historical buildings, documents, and artifacts. The historical society provides education of the history of the community to the public. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Desc | The Historical Society has an emphasis on developing school and youth programs. The Society has developed a suitcase museum program that permits exhibits to be taken to schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $240,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Cook | PersonNm |
| Phone | 7407721936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West Fifth Street | AddressLine1Txt |
| City | Chillicothe | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Darren Baker | ||||||||
| Past Executive Director | 40.00 | 0.00 | Yes (X) | $40,015 | $0 | $0 | ||
| Andrew Hall | ||||||||
| Executive Director | 40.00 | 0.00 | $5,833 | $0 | $0 | Yes (X) | ||
| Margaret Planton | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Brown | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Purdum | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Terri Cory | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bonnie Grove | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Betsy Moore | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Richard Rooney | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Drew Musser | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Unger | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robin Snyder | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ron Cook | ||||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dana Martinko | ||||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Keith Ames | ||||||||
| First Vice Pres | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Scott McCallum | ||||||||
| Second Vice Pres | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ericka Osen | ||||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $11,849 | MembershipDuesAmt |
| Related Organizations | $109,354 | RelatedOrganizationsAmt |
| Government Grants | $11,500 | GovernmentGrantsAmt |
| All Other Contributions | $26,154 | AllOtherContributionsAmt |
| Total Contributions | $158,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Museum Admissions | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,128 | TotalRevenueColumnAmt |
| Exclusion | $167,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,968 | TotalRevenueColumnAmt |
| Exclusion | $33,968 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,312 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,777 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,535 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Income | 611710 | $227 | $227 |
| Miscellaneous | 900099 | $1,375 | $1,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,096 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,848 | TotalAmt |
| Program Services | $45,848 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,939 | TotalAmt |
| Program Services | $47,732 | ProgramServicesAmt |
| Management And General | $97,207 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,907 | TotalAmt |
| Program Services | $9,308 | ProgramServicesAmt |
| Management And General | $7,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,840 | TotalAmt |
| Management And General | $24,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,474 | TotalAmt |
| Program Services | $4,105 | ProgramServicesAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,390 | TotalAmt |
| Program Services | $24,213 | ProgramServicesAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,816 | TotalAmt |
| Program Services | $40,783 | ProgramServicesAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $12,086 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maintenance | $36,792 | $35,473 | $1,319 |
| Society Activities | $4,544 | $4,544 | |
| Dues and Memberships | $691 | $691 | |
| Archival | $5,366 | $4,883 | $483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,664 | TotalAmt |
| Program Services | $6,040 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,452 | TotalAmt |
| Program Services | $240,915 | ProgramServicesAmt |
| Management And General | $146,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,590 | BOYAmt |
| EOY | $114,877 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498 | BOYAmt |
| EOY | $10,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522 | BOYAmt |
| EOY | $2,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,827,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,026,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,828 | BOYAmt |
| EOY | $801,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980,918 | BOYAmt |
| EOY | $6,198,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948,356 | BOYAmt |
| EOY | $7,127,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,197 | BOYAmt |
| EOY | $24,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483 | BOYAmt |
| EOY | $6,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $30,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,088 | BOYAmt |
| EOY | $4,149,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,588 | BOYAmt |
| EOY | $2,947,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,676 | BOYAmt |
| EOY | $7,096,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948,356 | BOYAmt |
| EOY | $7,127,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,857 | CurrentTaxYearAmt |
| Total | $614,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,857 | CurrentTaxYearAmt |
| Total | $614,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $614,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,128 | CurrentTaxYearAmt |
| Total | $703,248 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602 | CurrentTaxYearAmt |
| Total | $10,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,328,210 | TotalSupportAmt |
| Public Support CY170 | 0.46250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Misc refunds | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,090,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,454 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,211,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,090,667 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,219,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$232,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,986,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,893,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,134,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,893,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,248 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,977,867 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,885 | OtherCostOrOtherBasisAmt |
| Book Value | $39,885 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,673,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,746 | DepreciationAmt |
| Book Value | $750,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,299 | DepreciationAmt |
| Book Value | $7,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,334 | DepreciationAmt |
| Book Value | $3,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $801,012 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $562,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,301 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $364,089 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $364,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $387,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $387,452 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $387,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a-Text in footnote regarding SFAS 116 (ASC 958) | Historical Collections: The collections, which were acquired through purchases and contributions since the organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items, as well as restoration or preservation costs, are recorded as decreases in net assets without donor restrictions the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements since they are excluded from recognition. Such donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections or provide for care of collections. Proceeds from deaccessions or insurnace recoveries are reflected as increases in the appropriate net asset classes. |
| Part III, Line 4-Description organizations collections | The purpose of the Society is the preservation and utilization of papers, documents, pictures, objects and other data and material of historical significance to Chillicothe, Ross County, and the surrounding area. The society promotes such items through activities in the community and through its museums. The organization conducts educational programs for people of all ages, saves and preserves for posterity historical artifacts and documents, and operates three museums and a library. All are open to the public. The Societys McKell Library is a research center and repository of thousands of rare books, journals, manuscripts, historical documents, and photographs. The McKell Library has over 37,000 items in its catalogue. Included are over 16,480 books and 15,000 photographs as well as manuscripts, sheet music, diaries, etc. The core of the collection consists of gifts from Colonel David McCandless McKell. In addition, many residents of Ross County have given their special books to the society. Subjects range the entire Dewey Decimal System. The 19th Century is the most represented period, but the time span extends from the 12th to the 21st century. The McKell collection consists of 15 manuscripts, 14 of them illuminated, 11 incunabula (books printed before 1501) and some 2300 other titles-primarily relating to, or written for, children. Dr. Frank Fielers catalogue of this collection was published by GK Hall in 1973. The childrens literature starts with Regime Scholariu (1488) and is especially well represented in the period from 1760 to 1820. The manuscript collection includes territorial and early statehood documents and papers of David Trimble, BF Stone, James Swearingen, Joshua Sill and others. The papers of Walter Dun (1782-1838) and of Samuel Williams (1786-1859) contain detailed pictures of life in early Ohio. Early newspapers, in print and on microfilm, are also available. The early Ohio imprints number almost two hundred. |
| Part V, Line 4-Intended uses of endowment funds | Endowments are used for the operation of the museum and are also used towards collections and archival materials. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren Baker | PersonNm |
| Title | Past Executive Director | TitleTxt |
| Base Compensation Filing Org | $40,015 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $40,015 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization has members that pay dues in accordance with the by-laws. Members in good standing may vote at the annual meeting. |
| Member election for additional members Part VI line 7a | The members in good standing elect the governing body at the annual meeting. |
| Governing body decisions Part VI line 7b | The actions of the governing body are subject to the approval/disapproval of the members at the annual meeting. |
| Form 990 governing body review Part VI line 11 | The organization currently receives a copy of the return. The form 990 is reviewed at a regular board meeting by all directors. A copy is mailed to any director not present. Any questions need to be communicated with the tax preparer. The board reviews and approves From 990. |
| Conflict of interest policy compliance Part VI line 12c | All board members will be required to sign a conflict of interest statement listing all areas that potential conflicts may exist. These statements will be updated annually. |
| CEO executive director top management comp Part VI line 15a | The board of directors reviews the salary structure of the CEO. The board takes into account area salaries for related jobs. The board discusses and approves the salary annually. There is an annual evaluation of CEO by board committee. |
| Governing documents etc available to public Part VI line 19 | The organizations makes the required documents available at its offices during its normal business hours by appointment. |
| Part XII Response or note to any line in Part XII | The organization has a finance committee of seven members chaired by the treasurer designated with oversight of the audit of its financial statements and selection of an independent accountant. |
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