NEWARK VALLEY HISTORICAL SOCIETY C: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK VALLEY HISTORICAL SOCIETY C (EIN 22-2224738)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201832369349300418
- Schema version
- 2017v2.3
- 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 | 2018-08-24T11:45:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463147091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMETOWN BOOKKEEPING AND TAX PREP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 SOUTHSIDE DR STE 7 | AddressLine1Txt |
| City | OWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 138271700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222224738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK VALLEY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 6076429516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1Txt |
| City | NEWARK VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS MCGRAW | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6072234021 | PhoneNum |
| Signature | 2018-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L DUNHAM | PreparerPersonNm |
| PTIN | P00716956 | PTIN |
| Phone | 6072234021 | PhoneNum |
| Preparation | 2018-08-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK VALLEY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS MCGRAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 222 | AddressLine1Txt |
| City | NEWARK VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242 | PYInvestmentIncomeAmt |
| CY Investment Income | $394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,573 | PYOtherRevenueAmt |
| CY Other Revenue | $17,613 | CYOtherRevenueAmt |
| PY Total Revenue | $91,317 | PYTotalRevenueAmt |
| CY Total Revenue | $101,052 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,122 | PYOtherExpensesAmt |
| CY Other Expenses | $108,925 | CYOtherExpensesAmt |
| PY Total Expenses | $96,122 | PYTotalExpensesAmt |
| CY Total Expenses | $108,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $291,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,698 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $283,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,385 | ExpenseAmt |
| Desc | HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,385 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $83,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMETOWN BOOKKEEPING & TAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072234021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 SOUTHSIDE DR SUITE 7 | AddressLine1Txt |
| City | OWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROSS MCGRAW | |||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHERYL | |||||
| CO CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| LESLIE INDERWEIS | |||||
| SECRETARY/TR | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,895 | MembershipDuesAmt |
| Government Grants | $1,630 | GovernmentGrantsAmt |
| All Other Contributions | $3,582 | AllOtherContributionsAmt |
| Total Contributions | $21,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD SALES FARMSTEAD | $16,582 | $16,582 |
| ADMISSIONS FARMSTEAD | $13,798 | $13,798 |
| FOOD SALES DEPOT | $10,058 | $10,058 |
| OTHER CELEBRATIONS | $7,182 | $7,182 |
| PROGRAM FEES FARMSTEAD | $4,242 | $4,242 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REFUNDS OF INSURANCE | $16,123 | $16,123 |
| PROPERTY RENTAL FARMSTEAD | $1,490 | $1,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,488 | TotalAmt |
| Program Services | $31,859 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671 | TotalAmt |
| Program Services | $3,671 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,931 | TotalAmt |
| Program Services | $9,020 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159 | TotalAmt |
| Program Services | $7,159 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,298 | TotalAmt |
| Program Services | $6,298 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,275 | TotalAmt |
| Management And General | $20,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIR AND MAIN FARMSTEAD | $8,816 | $8,816 |
| FOOD COSTS | $8,787 | $8,787 |
| FARMSTEAD GROUND MAIN | $5,889 | $5,889 |
| FARMSTEAD TOILET RENTAL | $850 | $850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,925 | TotalAmt |
| Program Services | $83,385 | ProgramServicesAmt |
| Management And General | $25,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,343 | BOYAmt |
| EOY | $65,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,228 | BOYAmt |
| EOY | $353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,571 | BOYAmt |
| EOY | $283,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,571 | BOYAmt |
| EOY | $283,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,571 | BOYAmt |
| EOY | $283,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,571 | BOYAmt |
| EOY | $283,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,873 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,107 | CurrentTaxYearAmt |
| Total | $176,127 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,860 | CurrentTaxYearMinus1YearAmt |
| Total | $198,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,107 | CurrentTaxYearAmt |
| Total | $374,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $374,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Total | $919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $375,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,107 | CurrentTaxYearAmt |
| Total | $176,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,945 | CurrentTaxYearAmt |
| Total | $79,945 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,860 | CurrentTaxYearMinus1YearAmt |
| Total | $198,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,052 | CurrentTaxYearAmt |
| Total | $454,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $454,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Total | $919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Total | $919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,052 | CurrentTaxYearAmt |
| Total | $455,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,277 | DepreciationAmt |
| Book Value | $137,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,179 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | DUES 0 629 0 SUPPLIES APPLE FEST 12,040 0 0 SUPPLIES BLACKSMITH 437 0 0 SUPPLIES FOLK ART 4,346 0 0 FARMSTEAD HELPER 150 0 0 DEPOT SUPPLIE 8,263 0 0 DEPOT ENTERTAINER 37 0 0 CELEBRATION SUPPLIES 6,309 0 0 YOUTH PROGRAM SUPPLIES 277 0 0 TOTAL 31,859 629 0 |
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