WAYNE COUNTY HISTORICAL SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY HISTORICAL SOCIETY (EIN 42-1049099)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-17
- IRS object ID
- 201701379349301200
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-17T16:07:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453773774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENSEN TAX AND ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 WEST JACKSON | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 500601416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421049099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 6418722211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DENNIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6418722211 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA JENSEN | PreparerPersonNm |
| PTIN | P00880334 | PTIN |
| Phone | 6414144544 | PhoneNum |
| Preparation | 2017-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE TRAILS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS DENNIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ROOSEVELT ST | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRAIRIETRAILSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $173,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,291 | PYOtherRevenueAmt |
| CY Other Revenue | $1,306 | CYOtherRevenueAmt |
| PY Total Revenue | $180,622 | PYTotalRevenueAmt |
| CY Total Revenue | $144,824 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,195 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,848 | PYOtherExpensesAmt |
| CY Other Expenses | $55,091 | CYOtherExpensesAmt |
| PY Total Expenses | $85,371 | PYTotalExpensesAmt |
| CY Total Expenses | $85,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,272,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,332,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,271,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,330,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,148 | ExpenseAmt |
| Revenue | $3,449 | RevenueAmt |
| Desc | HISTORY MUSEUM CONSERVATION PROGRAM: OPERATED PRAIRIE TRAILS MUSEUM, INCLUDING THE HERITAGE BARN, OF WAYNE COUNTY, IOWA. THE MUSEUM CONTAINS EXTENSIVE EXHIBITS AND COLLECTIONS OF LOCAL ARTIFACTS, INCLUDING HISTORICAL FARM EQUIPMENT AND TOOLS. THE MUSEUM IS OPEN DAILY FROM APRIL 15 TO OCTOBER 31, AND OTHER TIMES BY APPOINTMENT. ESTIMATED 2000 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,080 | ExpenseAmt |
| Revenue | $2,282 | RevenueAmt |
| Desc | HISTORY MUSEUM PROGRAMS, GENERAL COORDINATED AND CONDUCTED COMMUNITY EVENTS COMMEMORATING, TEACHING, AND SHARING INFORMATION ABOUT LOCAL HISTORY. EVENTS INCLUDE FOURTH OF JULY FREEDOM RING, PIONEER FALL FESTIVAL, AND OTHER INFORMATIONAL PROGRAMS, ALL OPEN TO THE PUBLIC. ESTIMATED 500 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425 | ExpenseAmt |
| Revenue | $394 | RevenueAmt |
| Desc | HISTORY MUSEUM AUDIENCE SERVICES: OPERATED HISTORICAL AND GENEALOGICAL LIBRARY WITHIN MUSEUM. VOLUNTEER STAFF MEMBERS ASSIST VISITORS WITH HISTORICAL RESEARCH AND PROVIDE COPIES OF INFORMATION FOR NOMINAL FEES. MUSEUM MAKES AVAILABLE BOOKS, NEWSPAPERS, PAMPHLETS, MAPS, AND RELATED COMMEMORATIVE ITEMS OF LOCAL HISTORY TO THE GENERAL PUBLIC. ESTIMATED 400 PERSONS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DENNIS | PersonNm |
| Phone | 6418722211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S ROOSEVELT ST | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BECKNER BRENDA | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| COOK SHIRLEY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DENT DENISE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DONALDSON JAN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| GODE BILL | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| GOUGHNOUR MARILYN | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HENDERSON EULA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON JEAN | ||||||
| CURATOR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUNSFORD WARREN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SNOOK BEVERLY | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS DENNIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WINSLOW JAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILNER KAY | ||||||
| HEAD LIBRARI | 6.00 | Yes (X) | $0 | $0 | $0 | |
| GILLMAN DONNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SLAGG BILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUICK KAREN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,840 | MembershipDuesAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $116,625 | AllOtherContributionsAmt |
| Noncash Contributions | $2,480 | NoncashContributionsAmt |
| Total Contributions | $133,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION TO MUSEUM | 900099 | $3,449 | $3,449 |
| COMMUNITY EVENTS | 900099 | $2,282 | $2,282 |
| LIBRARY SERVICES | 611710 | $394 | $394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,174 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $118 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056 | TotalRevenueColumnAmt |
| Exclusion | $1,056 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,303 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,056 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,049 | TotalAmt |
| Program Services | $26,647 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146 | TotalAmt |
| Program Services | $2,039 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Program Services | $3,074 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,589 | TotalAmt |
| Program Services | $14,810 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,242 | TotalAmt |
| Program Services | $16,242 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210 | TotalAmt |
| Program Services | $6,849 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBIT EXPENSE | $4,981 | $4,981 |
| COMMUNITY EVENTS | $2,098 | $2,098 |
| LIBRARY EXPENSES | $425 | $425 |
| MISCELLANEOUS | $207 | $207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,286 | TotalAmt |
| Program Services | $81,653 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670 | BOYAmt |
| EOY | $3,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,563 | BOYAmt |
| EOY | $473,479 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192 | BOYAmt |
| EOY | $4,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $677,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,354 | BOYAmt |
| EOY | $413,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,061 | BOYAmt |
| EOY | $1,437,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,840 | BOYAmt |
| EOY | $2,332,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731 | BOYAmt |
| EOY | $1,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731 | BOYAmt |
| EOY | $1,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,109 | BOYAmt |
| EOY | $2,330,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,109 | BOYAmt |
| EOY | $2,330,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,840 | BOYAmt |
| EOY | $2,332,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,538 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,465 | CurrentTaxYearAmt |
| Total | $758,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,449 | CurrentTaxYearAmt |
| Total | $63,937 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174 | CurrentTaxYearAmt |
| Total | $6,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,088 | CurrentTaxYearAmt |
| Total | $828,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $828,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928 | CurrentTaxYearAmt |
| Total | $11,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928 | CurrentTaxYearAmt |
| Total | $11,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,016 | CurrentTaxYearAmt |
| Total | $840,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $133,465 | RevenuesIncludedAmt |
| Assets Included | $2,332,298 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,480 | OtherCostOrOtherBasisAmt |
| Book Value | $24,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,033 | DepreciationAmt |
| Book Value | $373,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,397 | DepreciationAmt |
| Book Value | $15,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $413,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTIFACTS, ETC. | Desc |
| Book Value | $1,437,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,437,541 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REFERENCE CATALOGS,DONOR | MethodOfDeterminingRevenuesTxt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | INFORMATION | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | AN ANNUAL MEETING IS HELD IN MARCH, AT WHICH MEMBERS ELECT OFFICERS FOR THE COMING YEAR AND DIRECTORS FOR A FOUR-YEAR TERM, RECEIVE REPORTS, APPROVE THE ANNUAL BUDGET, AND DISCUSS AND VOTE ON APPROPRIATE ISSUES OF GOVERNANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD OF DIRECTORS, WHO: - COMPARE FIGURES IN PARTS I, III, VII, AND VIII WITH MONTHLY AND ANNUAL FINANCIAL REPORTS; - VERIFY CHECKLIST IN PART IV - VERIFY STATEMENTS IN PART V |
| FORM 990, PAGE 6, PART VI, LINE 19 | - 2011 FINANCIAL STATEMENT, INCLUDING INCOME, EXPENSES, AND FUND BALANCES ARE DISTRIBUTED AND DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING - COPIES OF ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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