2018-06-15T15:43:22-05:00 2017-09-30 472364727 PRESSLER THOMPSON & COMPANY 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990 2016-10-01 742556988 WILSON COUNTY HISTORICAL SOCIETY WILS 8327242254 PO BOX 101 FLORESVILLE TX 78114 CLARENCE EHLERS TREASURER 8327242254 2018-05-21 true BRENDA G BEATY CPA P00842008 8302577241 2018-06-15 E86B051C64734C6E4E78F23BC95E5976CB6E6818 E86B051C64734C6E4E78F23BC95E5976CB6E6818 2016 2018-06-14 16:35:46Z CLARENCE EHLERS 114401 false X WWW.WILSONCOUNTYHISTORY.ORG X THE WILSON COUNTY HISTORICAL SOCIETY WAS FORMED AS A SUBSET OF THE WILSON COUNTY HISTORICAL COMMISSION TO RESEARCH AND PRESERVE THE RICH PAST OF WILSON COUNTY, TEXAS. 12 12 0 0 142211 58857 3336 302 32 8022 13541 18241 159120 85422 0 0 0 0 0 150495 59748 150495 59748 8625 25674 168083 823065 0 168083 823065 THE WILSON COUNTY HISTORICAL SOCIETY WAS FORMED AS A SUBSET OF THE WILSON COUNTY HISTORICAL COMMISSION TO RESEARCH AND PRESERVE THE RICH PAST OF WILSON COUNTY, TEXAS. false false 59748 302 THE WILSON COUNTY HISTORICAL SOCIETY WAS ORGANIZED TO PROMOTE THE HISTORICAL STUDY AND PRESERVE THE HISTORICAL ARTIFACTS AND RECORDS OF WILSON COUNTY, TEXAS BY MAINTAINING A MUSEUM AND SPONSORING SOCIAL, EDUCATIONAL AND CHARITABLE ACTIVITIES. 59748 true true false false false false false false false false true 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 false false false false false false false false false false false false 11 0 false 0 false false false false false false 12 12 false false false false false false false true true false false false false false false false false false WILSON COUNTY HISTORICAL SOCIETY 8327242254 PO BOX 101 FLORESVILLE TX 78114 X LAJUANA NEWNAM-LEUS PRESIDENT 5.00 X X 0 0 0 SARAH GELLA VICE PRESIDE 2.00 X X 0 0 0 WANDA BODIFORD SECRETARY 3.00 X X 0 0 0 CLARENCE EHLERS TREASURER 5.00 X X 0 0 0 NANCY TRAEGER DIRECTOR 5.00 X 0 0 0 VAL BEYER JR DIRECTOR 2.00 X 0 0 0 RICH ORR DIRECTOR 2.00 X 0 0 0 VIOLA HENKE DIRECTOR 20.00 X 0 0 0 SANDY MIGL DIRECTOR 5.00 X 0 0 0 RUBY MANEN DIRECTOR 2.00 X 0 0 0 ELAINE KOLODZIEJ DIRECTOR 1.00 X 0 0 0 RICHARD NIMZ DIRECTOR 2.00 X 0 0 0 false false false 1155 7150 50552 58857 TICKET/BOOK SALES 302 302 302 8022 8022 4325 4325 4325 4325 42895 7150 28979 13916 13916 85422 302 26263 X 1350 1350 26226 26226 1064 1064 691 691 2243 2243 149 149 2837 2837 GROUNDS MAINTENANCE 6690 6690 MISC SUPPLIES 5984 5984 INVESTMENT FEES 3232 3232 REPAIR & MAINTENANCE 2362 2362 6920 6920 59748 59748 0 0 124476 105103 304325 46701 7053 43607 39648 373989 168083 823065 0 0 X 168083 823065 168083 823065 168083 823065 X 25674 629308 X false false X 23864 18010 112245 142211 58857 355187 5089 10548 2703 3368 302 22010 17630 28355 32531 36358 42895 157769 46583 56913 147479 181937 102054 534966 534966 1210 1210 32 32 12347 14831 1210 1210 32 32 12347 14831 47793 58123 147511 181969 114401 549797 0.97300 0.99480 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43451 6818 36633 36633 OPRY 42086 6600 35486 13600 553 9652 MUSEUM 7959 550 7409 100 5074 50045 7150 42895 13600 653 14726 28979 13916 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 CONTRACT SERVICES 26,226 0 0 FORM 990, PART IX, LINE 24E MEALS 992 0 0 SPRINKLER SYSTEM 992 0 0 EXTERIOR LIGHTING 927 0 0 SECURITY SERVICES 764 0 0 DONATIONS 675 0 0 D-R HOUSE LEVEL 650 0 0 SEPTIC TANK 587 0 0 COMPUTER/INTERNET SERVICE 508 0 0 WATER WELL 400 0 0 DOUBLE OVENS 185 0 0 FOREIGN TAX PAID 155 0 0 EQUIPMENT PURCHASE 52 0 0 BANK & MISC FEES 33 0 0 TOTAL 6,920 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 629,308 A CONTRIBUTION FROM THE CLARIBEL DEERING CHARITABLE TRUST WAS RECEIVED IN 2014 AND SUBSEQUENTLY PUT INTO INVESTMENTS AND SAVINGS ACCOUNTS. THE FUNDS WERE RESTRICTED FOR THE UPKEEP AND MAINTENANCE OF THE DEWEES-REMSCHEL HOUSE. THE SOCIETY DID NOT REPORT THESE "RESTRICTED FUNDS" IN THEIR BOARD PACKETS AS THE MONEY WAS NOT DEEMED FOR NORMAL OPERATING EXPENDITURES. THESE BOARD PACKETS WERE PROVIDED TO THE ACCOUNTANT FOR USE IN PREPARING THE TAX RETURNS. THEREFORE, THESE FUNDS WERE NOT REPORTED AS ASSETS IN THE PRIOR TAX RETURNS AND ARE REFLECTED ON THIS TAX RETURN AS A PRIOR PERIOD ADJUSTMENT TO NET ASSETS. A 990EZ WAS FILED FOR THE FISCAL YEAR ENDED 09/30/2016 AND WITH THE ADDITION OF THE INVESTMENTS HAS PUSHED THE FILING REQUIREMENT TO A FORM 990 FOR THE FISCAL YEAR ENDED 09/30/17.