2017-11-14T12:10:11-06:00 2016-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2016-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 ANGIE ANDERSON PRESIDENT 3037761870 2017-11-14 1 SUSAN R JOHNSON CPA P01287360 9702237855 104.153.159.2 2017-11-14 06:55:37 MS P F5B18CCADB1A7A724C189D35A1D508B57FA85F7E 869191F28EA3F767DA315CCE1719910031B8FE83 2016 2017-02-10 21:41:12Z ANGIE ANDERSON PO BOX 705 LONGMONT CO 80502 146335 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 8 8 4 300 0 0 73328 66907 5872 11491 -149 -4423 35787 30066 114838 104041 0 0 0 0 62457 59139 0 0 6751 121544 120988 184001 180127 -69163 -76086 1490439 1414666 1884 2197 1488555 1412469 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES, AND PLACES; RESTORING, PRESERVING, AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING, AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 15228 0 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. THIS YEAR, OLD MILL PARK HOSTED AN EIGHT DAY "PIONEER DAYS" EVENT WITH APPROXIMATELY 1,240 IN ATTENDANCE. FIVE OPEN CABIN DAYS RECORDED 402 ATTENDEES. OLD MILL PARK ALSO HOSTED TWO CAMPS - SURVIVING OUT WEST AND WESTERN SETTLERS. BETWEEN THE TWO CAMPS THERE WERE FORTY-SIX CAMPERS, SEVEN TEENAGE VOLUNTEERS, AND TWO ADULT VOLUNTEERS. 80454 11491 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED ELEVEN EVENTS CONSISTING OF SEVEN PUBLIC TOURS, A FLAG DAY CELEBRATION, TWO TEAS, AS WELL AS A MEMBERSHIP MEETING WITH 489 PEOPLE IN ATTENDANCE. 11932 0 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS. THE FARMSTEAD RECORDED 84 SELF-GUIDED WALKING TOURS. 6959 0 SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS EXPENSES. 6959 0 114573 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 1309 HOVER STREET LONGMONT CO 80502 X SHARON WHERRY VICE PRESIDENT 5.00 X X 0 0 0 GEOFF HOWE DIRECTOR 2.00 X 0 0 0 TERESA LITMAN DIRECTOR 10.00 X 0 0 0 JEROME CROSS SECRETARY 2.00 X X 0 0 0 GALEN MILLER TREASURER 10.00 X X 0 0 0 LOIS DYER PRESIDENT 5.00 X X 0 0 0 ANGIE ANDERSON DIRECTOR 5.00 X 0 0 0 SAM MULLIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6818 19862 20956 19271 66907 EVENT FEES 900099 5200 5200 PRIVATE USE INCOME 900099 3780 3780 TOUR INCOME 900099 2511 2511 11491 1010 1010 21100 16764 4336 4336 4336 5433 -5433 -5433 -5433 42045 19862 19477 22568 22568 1629 620 1009 1009 MISCELLANEOUS INCOME 900099 2153 2153 2153 104041 11491 0 25643 54685 19685 35000 4454 1670 2784 5091 150 4941 13251 4567 7401 1283 240 240 20188 17950 2238 36922 36472 450 10607 7600 3007 LANDSCAPING & GROUNDS M 11762 11762 REPAIRS & MAINTENANCE 10254 5922 4332 RESTORATION/PRESERVATIO 6921 6921 INVESTMENT EXPENSE 2589 2589 3163 1874 1212 77 180127 114573 58803 6751 48202 48624 115112 65858 6062 5290 2080487 888551 1212237 1191936 9926 9926 98900 93032 1490439 1414666 1884 2197 1884 2197 X 1415980 1339894 0 0 72575 72575 1488555 1412469 1490439 1414666 -76086 0 X 0 0 0 X 49681 49060 66707 73328 66907 305683 49681 49060 66707 73328 66907 305683 2083 303600 24603 24194 23795 24459 22110 119161 1731 295 2031 2281 2154 8492 433336 148314 0.70060 0.73530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2080487 888551 1191936 1191936 ENDOWMENT FUND 93032 C 93032 PAYROLL LIABILITIES 1347 SECURITY DEPOSITS 850 2197 PUMPKIN PIE DAYS 30413 9913 20500 3896 1673 1931 STRAWBERRY FESTIVAL 31494 9949 21545 3201 2145 2258 3 0 0 0 0 4373 61907 19862 42045 7097 3818 8562 19477 22568 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH THE ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.