VAN WERT COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VAN WERT COUNTY HISTORICAL SOCIETY INC (EIN 34-6535461)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-11
- IRS object ID
- 201842609349200034
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-11T09:34:01-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341835505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sealscott CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 Westwood Drive | AddressLine1Txt |
| City | Van Wert | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346535461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 621 | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BAXTER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4197719851 | PhoneNum |
| Signature | 2018-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Sealscott CPA | PreparerPersonNm |
| PTIN | P00798058 | PTIN |
| Phone | 4192385221 | PhoneNum |
| Preparation | 2018-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.181.219.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-17 | IPDt |
| IP Tm | 13:43:12 | IPTm |
| Federal Original Submission Id | 3408662018260fa2xsuz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEE0EF0BA1D5C5670546260DA030CC2750EBD327 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CEE0EF0BA1D5C5670546260DA030CC2750EBD327 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,005 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,305 | MembershipDuesAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,607 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,918 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,689 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,641 | OtherRevenueTotalAmt |
| Total Revenue | $55,665 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $160 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,906 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $663 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,844 | OtherExpensesTotalAmt |
| Total Expenses | $45,573 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,092 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $144,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,056 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,964 | BOYAmt |
| EOY | $155,056 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,964 | BOYAmt |
| EOY | $155,056 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,964 | BOYAmt |
| EOY | $155,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATE MUSEUM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATE MUSEUM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $45,573 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,573 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LARRY WEBB | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| TERRY EIKENBARY | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JEANNE ZEIGLER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOE STEFFAN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| LINDA MECHLING | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHUCK KOCH | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| TERESA MENGERINK | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL BAXTER | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BAXTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 LESSON AVE | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197719851 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,310 | CurrentTaxYearAmt |
| Total | $182,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,310 | CurrentTaxYearAmt |
| Total | $182,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $182,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $25 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,607 | CurrentTaxYearAmt |
| Total | $21,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,518 | TotalSupportAmt |
| Public Support CY170 | 0.89430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $18,607 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,607 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,689 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL 4,500STORE SALES 641INSURANCE CLAIM 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTRENTAL EXPENSE 810INSURANCE 5,389REAL ESTATE TAX 1,093CAR RESTORATION 3,504SPECIAL PROGRAMS 1,050DISPLAY CASE 2,618OFFICE 179MODEL RAIL ROAD 794WELCOME CENTER 405ALARM SYSTEM 1,909MEMBERSHIP APPRECIATION 93 |
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