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MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349108093
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

FieldValueIRS element (for citing)
Return2025-11-17T19:31:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITS Income Tax IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 Maple StAddressLine1Txt
CityASHLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44805ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237071225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOHICAN HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRAD PORTERInCareOfNm
Business Name ControlMOHIBusinessNameControlTxt
Phone4199944050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 EAST MAIN STAddressLine1Txt
CityLOUDONVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44842ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD PORTER SECRETARYPersonNm
Person TitleTREASUREPersonTitleTxt
Phone4199944050PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE WAMSLEYPreparerPersonNm
PTINP00396618PTIN
Phone4199945152PhoneNum
Preparation2025-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,963,184FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$225,549ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$117InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$60,685DividendsRevAndExpnssAmt
Gross Rents Rev And Expnss$100GrossRentsRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$393,964NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,684,386GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$196,982CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,102NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$680,415TotalRevAndExpnssAmt
Total Net Invst Incm$196,982TotalNetInvstIncmAmt
Total Adj Net Incm$3,102TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$77,467OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$11,871PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,636AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$15,419OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,988TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$733DeprecAndDpltnRevAndExpnssAmt
Printing And Pub Rev And Expnss$1,720PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$168,326OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$279,160TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$279,160TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$401,255ExcessRevenueOverExpensesAmt
Net Investment Income$196,982NetInvestmentIncomeAmt
Adjusted Net Income$3,102AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,400CashBOYAmt
Cash EOY$29,276CashEOYAmt
Cash EOYFMV$29,276CashEOYFMVAmt
Corporate Stock BOY$1,933,908CorporateStockBOYAmt
Corporate Stock EOY$1,933,908CorporateStockEOYAmt
Corporate Stock EOYFMV$1,933,908CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$353,573LandBldgEquipCostOrOtherBssAmt
Land EOY$353,573LandEOYAmt
Total Assets BOY$1,949,308TotalAssetsBOYAmt
Total Assets EOY$2,316,757TotalAssetsEOYAmt
Total Assets EOYFMV$1,963,184TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,949,308NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,316,757NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,949,308TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,316,757TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,949,308TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,316,757TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,949,308TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$401,255ExcessRevenueOverExpensesAmt
Subtotal$2,350,563SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,350,563TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS STOCKSP2024-07-122024-07-12$97,434$94,332$3,102$3,102
VARIOUS STOCKSP2016-07-132024-07-12$789,759$595,879$193,880$193,880
FieldValueIRS element (for citing)
Capital Gain Net Income$196,982CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,102NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,738InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,738SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,738TaxBasedOnInvestmentIncomeAmt
Tax Due$2,738TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CRFMUSEUM.COMWebsiteAddressTxt
Individual With BooksLESLIE BRADON PRESIDENTIndividualWithBooksNm
Phone4199944050PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1203 EAST MAIN STAddressLine1Txt
CityLOUDONVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44842ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE BRADON PRESIDENT
203 EAST MAIN STLOUDONVILLEOH44842PRESIDENT2.00$0$0$0
DAVID SPRENG V PRESIDEN
203 EAST MAIN STLOUDONVILLEOH44842VICE PRESIDENT1.00$0$0$0
BRAD PORTER SECRETARY
203 EAST MAIN STLOUDONVILLEOH44842TREASURE15.00$0$0$0
NICHOLAS ATTERHOLT TREASURER
203 EAST MAIN STLOUDONVILLEOH44842SECRETARY2.00$0$0$0
KENNY LIBBEN
203 EAST MAIN STLOUDONVILLEOH44842CURATOR40.00$0$0$0
TIM LING
203 EAST MAIN STLOUDONVILLEOH44842TRUSTEE1.00$0$0$0
GAIL HALL
203 EAST MAIN STLOUDONVILLEOH44842TRUSTEE1.00$0$0$0
AIMEE ROSS
203 EAST MAIN STLOUDONVILLEOH44842TRUSTTEE4.00$0$0$0
LAURIE BOWER BLD MNGR
203 EAST MAIN STLOUDONVILLEOH44842TRUSTTEE1.00$0$0$0
JIM GORDAN CURATOR
203 EAST MAIN STLOUDONVILLEOH44842TRUSTEE40.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k1OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE LARGEST DIRECT CHARITABLE ACTIVITY IS THE OPERATION OF THE CLEO RED FISHER MUSEUMDescription1Txt
Expenses1$141,103Expenses1Amt
Description2SPECIAL SPEAKERS ARE BROUGHT IN ON A REGULAR BASIS TO PROVIDE INSIGHT TO THE MEMBERS AND THE PUBLIC ABOUT THE HISTORY OF THE LOCAL AREADescription2Txt
Expenses2$360Expenses2Amt
Description3SIGHT SEEING TRIPS ARE ORGANIZED PERIODICALLY SO THAT MEMBERS AND THE PUBLIC CAN STUDY THE HISTORIC ROOTS OF THE MOHICAN AREADescription3Txt
Expenses3$137,697Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1ENDOWMENT ESTABLISHED AT INCEPTION TO FUND THE MUSEUM THE INVESTMENT ACCOUNT IS MANAGED BY PARK NATIONAL BANKDescription1Txt
Expenses1$1,347,292Expenses1Amt
Total$1,347,292TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$134,792AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,231AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,260,059FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,438,082TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,438,082AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,571CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,416,511NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,826MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$1,347,292ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,347,292QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$1,347,292QualifyingDistributionsAmt
Remaining Distri From Corpus$1,347,292RemainingDistriFromCorpusAmt
Total Corpus$1,347,292TotalCorpusAmt
Excess Distri Cyov To Next Yr$1,347,292ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,347,292ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNONERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1NONEAddressLine1Txt
CityLOUDONVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44842ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4199945152RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$4,421UnrelatedBusinessTaxblIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$7,672UnrelatedBusinessTaxblIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900003BusinessCd
Unrelated Business Taxbl Incm$49,995UnrelatedBusinessTaxblIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$32,575UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$94,663UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$94,663TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1aLineNumberTxt
Relationship StatementMONEY COLLECTED FOR ADMISSION TO MUSEUMRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX PREPARATION$1,400$0$0$0
MISC LEGAL$236$0$0$0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJIM GORDAN CURATORPersonNm
Short ExplanationWAS HIRED BY TRUSTEES TO BE CURATOR AND LATER ELECTECTED TO BOARD OF TRUSTEESShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LOG CABIN RESTORATION2015-08-12$19,600$4,213SL39$503$0$0
ANTIQUE MODEL T2024-05-05$2,150ALT7$230$0$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmtAccumulated DepreciationAccumulatedDepreciationAmt
STOCKS FROM PORTFOLIO2023-01PURCHASED2024-01$789,759$595,879$0$193,880$0
STOCKS FROM PORTFOLIO2024-01PURCHASED2024-01$7,434$4,332$0$3,102$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$1,933,908EOYBookValueAmt
EOYFMV$1,933,908EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
100000$100,000$0$100,000$0
232600 BLDG$232,600$0$232,600$0
REAR STORAGE BULDING$0$0$0
1373COMPUTER$1,373$0$1,373$0
RESTORATION$19,600$0$19,600$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RENT FOR STORAGE$497$0$0$0
UTILITIES$5,991$0$0$0
VOLUNTEER DINNER$2,308$0$0$0
OFFICE SUPPLIES & SOFTWARE$5,357$0$0$0
MEMBER EVENTS$2,857$0$0$0
MISC MEMBERSHIPS$1,308$0$0$0
PETTY CASH$400$0$0$0
ARCHIVAL SUPPLIES$1,461$0$0$0
BANK CHARGES$938$0$0$0
BUILDING MNTC$2,093$0$0$0
CHARTER TRIPS$137,697$0$0$0
EDUCATIONAL AND SPEAKERS$360$0$0$0
EXHIBIT SUPPLES$7,059$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MNGT FEES 003CategoryTxt
Amt$15,419Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SALES TAX$47$0$0$0
TAXES AND LICENSES$1,935$0$0$0
REAL ESTATE$6$0$0$0

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