RICHFIELD HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RICHFIELD HISTORICAL SOCIETY INC (EIN 31-1589783)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-19
IRS object ID
201840799349200404
Schema version
2017v2.0
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)
Return2018-03-19T19:12:09-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311589783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHFIELD HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone2626282841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 268AddressLine1Txt
CityRichfieldCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLois L HessenauerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2626282841PhoneNum
Signature2018-03-31SignatureDt
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 Addresswww.richfieldhistoricalsociety.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,296ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$7,349MembershipDuesAmt
Investment Income$977InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$59,284FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,722SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,562SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,553GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,402CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,151GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,674OtherRevenueTotalAmt
Total Revenue$108,009TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,212OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$977PrintingPublicationsPostageAmt
Other Expenses Total$392,356OtherExpensesTotalAmt
Total Expenses$395,545TotalExpensesAmt
Excess Or Deficit For Year-$287,536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$477,463NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$189,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$477,463BOYAmt
EOY$189,927EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$477,463BOYAmt
EOY$189,927EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$477,463BOYAmt
EOY$189,927EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDiscover, collect, preserve, share, and promote the history of the Village of Richfield, Wisconsin. Provide opportunities to connect to Richfield's past.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Richfield Historical Park - Restore and maintain 2 vintage homes, 2 log cabins, barn, blacksmith shop and other buildings, and site general maintenance$0$3,389
Restortation of historic grist mill and rebuild mill foundation$0$380,703
FieldValueIRS element (for citing)
Total Program Service Expenses$384,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jim Metzger
President2.5$0$0$0
Del Schmechel
Vice President1$0$0$0
Lois Hessenauer
Treasurer5$0$0$0
Jane Kyle
Recording Secretary2$0$0$0
Dawn Mueller
Corresponding Secretary1$0$0$0
Pete Samson
Director1$0$0$0
Diane Pedersen
Director1$0$0$0
Harry Nieman
Director1$0$0$0
Norm Grier
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLois HessenauerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 268AddressLine1Txt
CityRichfieldCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53076ZIPCd
FieldValueIRS element (for citing)
Phone2626282841PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,251CurrentTaxYearMinus1YearAmt
Current Tax Year$56,645CurrentTaxYearAmt
Total$466,634TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,437CurrentTaxYearMinus1YearAmt
Current Tax Year$65,837CurrentTaxYearAmt
Total$290,302TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,688CurrentTaxYearMinus1YearAmt
Current Tax Year$122,482CurrentTaxYearAmt
Total$756,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$756,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,281CurrentTaxYearMinus1YearAmt
Current Tax Year$977CurrentTaxYearAmt
Total$8,362TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,281CurrentTaxYearMinus1YearAmt
Current Tax Year$977CurrentTaxYearAmt
Total$8,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,969CurrentTaxYearMinus1YearAmt
Current Tax Year$123,459CurrentTaxYearAmt
Total$765,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98907PublicSupportCY509Pct
Public Support PY5090.98978PublicSupportPY509Pct
Investment Income CY0.01093InvestmentIncomeCYPct
Investment Income PY0.01022InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ThreshereeEvent1Nm
Gross Receipts Event1$37,799GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$37,799GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,679FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$6,413OtherDirectExpensesEvent1Amt
Event2Art FairEvent2Nm
Gross Receipts Event2$9,490GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$9,490GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$217FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$1,509OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$47,289GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$47,289GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,896FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,618DirectExpenseSummaryEventsAmt
Net Income Summary$34,671NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Education Activities;1295|Park Rental Fees;307|Sale of Museum Items;72^Total;1674^
Form 990-EZ, Part I, Line 16Description;Amount^Admin;3574|Interest Expense;1026|Blacksmith Shop;2747|Education;137|Historical Park;580|House Restoration;54|Library;95|Lillicrapp House Committee;546|Lillicrapp House Expense;8|Mill House Committee;333|Mill Restore;3530|Mill Foundatiion;377173|Museum;106|PA System;427|Programs;1325|Public Relations;634|Membership;61^Total;392356^
Form 990-EZ, Part II, Line 22Change in assets: The buildings in the Richfield Historical Park are owned by the Village of Richfield, Wisconsin. The Richfield Historical Society is responsible for the maintenance, repair and upkeep of the buildings. One of the buildings, an 1870s grist mill, required major foundation repairs. The Society conducted a capital campaign for the past 7 years to raise money for this repair. In 2017 the rebuild of the foundation was completed. The building is owned by the Village, therefore, the contract for the repair was between the Village and the contractor. The Society reimbursed the Village for the contractor fees. The Society did not pay the contractor. This expenditure resulted in a large reduction of assets that accumulated due to the capital campaign.

Comments

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