2018-05-15T13:47:03-05:00 2017-06-30 412156551 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2016-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUM INC WABA 2605639070 PO BOX 441 WABASH IN 46992 BRENT DAWES TREASURER 2605639070 2018-05-15 true BRENT A DAWES CPA P00048636 2605631040 2018-05-15 2016 2022-09-23 18:48:47Z BRENT DAWES BRENT DAWES PO BOX 441 WABASH IN 46992 354709 false X WWW.WABASHMUSEUM.ORG X IN COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. 13 13 10 30 0 235456 313951 19402 19320 31 47 3395 21059 258284 354377 0 0 137860 158897 0 0 164651 192591 302511 351488 -44227 2889 5409748 5416658 347934 350727 5061814 5065931 COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. false false 196440 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. 196440 true false 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 10 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 X BRIAN HAUPERT DIRECTOR X 0 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 false false false 223088 90863 313951 MEMBERSHIP DUES 7705 7705 PROGRAM SPONSORS 5925 5925 EDUCATION 2455 2455 PROGRAM FEES 1735 1735 EXHIBIT SPONSORSHIP 1500 1500 19320 47 47 1924 1924 1924 1924 12573 332 12241 12241 ADMISSION INCOME 5457 5457 OTHER INCOME - CASH BACK REWA 1000 1000 ARCHIVES INCOME 357 357 80 80 6894 354377 40426 X 145544 72772 72772 1209 1209 12144 6072 6072 3379 1689 1690 5352 5352 2679 2679 1896 989 907 3551 1775 1776 17016 8508 8508 REPAIRS 52785 26392 26393 UTILITIES 42716 21358 21358 SUPPLIES 12891 6445 6446 IT EXPENSE 12300 12300 38026 30109 7917 351488 196440 155048 0 12842 2334 8151 20449 1020 5389052 5380743 5389052 8012 3803 5409748 5416658 2666 345268 350727 347934 350727 X 5061814 5065931 5061814 5065931 5409748 5416658 2889 1228 X false false X 298834 129418 375627 235456 313951 1353286 298834 129418 375627 235456 313951 1353286 1353286 1353286 40758 1.00000 1.00000 X N/P - EDG OF WABASH COUNTY 260247 BCU LINE OF CREDIT 83500 PAYROLL TAXES 5124 N/P - BEACON CREDIT UNION 1598 SALES TAX 258 350727 DAWES PUGH CPAS LLC TREASURER 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 MAINTENANCE 5,638 0 0 OFFICE SUPPLIES 2,665 2,666 0 PROGRAM EXPENSE 4,929 0 0 TELEPHONE & INTERNET 1,799 1,799 0 DUES & SUBSCRIPTIONS 3,513 0 0 SECURITY 1,504 1,504 0 LEGAL & PROFESSIONAL FEES 2,980 0 0 POSTAGE & DELIVERY 2,265 0 0 TRASH REMOVAL 926 926 0 UNAPPLIED PAYMENTS 1,303 0 0 EDUCATION CENTER 923 0 0 CREDIT CARD FEES 912 0 0 EDUCATION & TRAINING 0 579 0 BANK SERVICE CHARGES 232 233 0 MISCELLANEOUS 159 160 0 RENTAL EXPENSE 300 0 0 ARCHIVES EXPENSE 60 0 0 LICENSES & PERMITS 0 50 0 RECONCILIATION DISCREPANC 22 0 0 CASH OVER/SHORT -21 0 0 TOTAL 30,109 7,917 0 FORM 990, PART XI, LINE 9 PRIOR YEAR CORRECTION 1,228