GREENE COUNTY HISTORICAL SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREENE COUNTY HISTORICAL SOCIETY (EIN 14-6013369)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201712489349300066
Schema version
2016v3.1
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)
Return2017-09-05T09:27:02-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE & BUCCI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 FIVE MILE WOODS ROADAddressLine1Txt
CityCATSKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12414ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN146013369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENE COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
Business Name Line2C/O DAVID C DORPFELDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% DAVID C DORPFELDInCareOfNm
Business Name ControlGREEBusinessNameControlTxt
Phone5183208545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityCOXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID C DORPFELDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5183208545PhoneNum
Signature2017-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY CUMMINGS CPAPreparerPersonNm
PTINP00432821PTIN
Phone5189434502PhoneNum
Preparation2017-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.105.223.66IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id14015620172485000014FederalOriginalSubmissionId
Federal Original Submission Id2017-09-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B45D859335EF3074005DF706CB72C174F00F6DEAtSubmissionCreationDeviceId
At Submission Filing Device Id28E30AEBAB03EC8EAA915956939454139804210BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID C DORPFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1Txt
CityCOXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,591GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,355PYContributionsGrantsAmt
CY Contributions Grants$56,330CYContributionsGrantsAmt
PY Program Service Revenue$32,535PYProgramServiceRevenueAmt
CY Program Service Revenue$14,712CYProgramServiceRevenueAmt
PY Investment Income$234,146PYInvestmentIncomeAmt
CY Investment Income$242,051CYInvestmentIncomeAmt
PY Other Revenue$8,433PYOtherRevenueAmt
CY Other Revenue$4,122CYOtherRevenueAmt
PY Total Revenue$346,469PYTotalRevenueAmt
CY Total Revenue$317,215CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,891PYOtherExpensesAmt
CY Other Expenses$131,547CYOtherExpensesAmt
PY Total Expenses$279,587PYTotalExpensesAmt
CY Total Expenses$245,422CYTotalExpensesAmt
PY Revenues Less Expenses$66,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,793CYRevenuesLessExpensesAmt
Total Assets BOY$3,437,746TotalAssetsBOYAmt
Total Assets EOY$3,767,803TotalAssetsEOYAmt
Total Liabilities BOY$2,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,435,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,765,833NetAssetsOrFundBalancesEOYAmt
MissionPRESERVATION OF ARTS, HISTORIC SITES AND PUBLIC EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,804ExpenseAmt
Grant$1,000GrantAmt
Revenue$17,629RevenueAmt
DescMUSEUM & LIBRARY WERE OPEN TO THE PUBLIC DURING THE SUMMER; HOME TOURS IN JUNE;OTHER SMALL EVENTSDesc
Total Program Service Expenses$167,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID C DORPFELDPersonNm
Phone5183208545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 SUTTON PLACEAddressLine1Txt
CityCOXSACKIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12051ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HALLOCK
PRESIDENT AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
DAVID C DORPFELD
TREASURER AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
ANN HALLOCK
SECRETARY AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
JOSEPH WARREN
CHAIRMAN / BOARD AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
THOMAS SATTERLEE
FINANCIAL SECRET. AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
JAMES PLANCK
VICE PRESIDENT AS NEEDED0.00.0Yes (X)Yes (X)$0$0$0
CHRISTINE BYAS
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
ROBERT D'AGOSTINO
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
CRANE DAVIS
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
RICK HANSE
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
STEFANIA JOZIC
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
EMILY DORPFELD KUNCHALA
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
RICHARD MUGGEO
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
DENNIS O'GRADY
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
JUDEE SYNAKOWSKI
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
MATT LUVERA
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
WANDA DORPFELD
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
DONNA POULIN
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
STEPHEN SENIGO
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
BARBARA SPATARO
TRUSTEE AS NEEDED0.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$26,643MembershipDuesAmt
Government Grants$3,847GovernmentGrantsAmt
All Other Contributions$25,840AllOtherContributionsAmt
Total Contributions$56,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MUSEUM ADMISSION AND EVENTS$4,836$4,836$0
HOME TOURS$7,590$7,590
HISTORIC REGISTER$687$687
LIBRARY$1,599$1,599
FieldValueIRS element (for citing)
Total Program Service Revenue$14,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,673TotalRevenueColumnAmt
Exclusion$61,673ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$588,408SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$408,030SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$180,378SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,378TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,259FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,196TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$292GamingGrossIncomeAmt
Gaming Direct Expenses$146GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$146TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,733GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,137CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,596TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPUBLICATION INCOMEDesc
Total Revenue Column$184TotalRevenueColumnAmt
Related Or Exempt Func Income$184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$184OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,215TotalRevenueColumnAmt
Related Or Exempt Func Income$14,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,143TotalAmt
Program Services$70,833ProgramServicesAmt
Management And General$31,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,841TotalAmt
Program Services$2,841ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,891TotalAmt
Program Services$5,524ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,995TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,995ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,982TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,982ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Program Services$1,457ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,385TotalAmt
Program Services$5,385ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,607TotalAmt
Program Services$8,997ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,426TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,002TotalAmt
Program Services$10,802ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Program Services$0ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,507TotalAmt
Program Services$25,130ProgramServicesAmt
Management And General$8,377ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,804TotalAmt
Program Services$17,103ProgramServicesAmt
Management And General$5,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$8,249$7,424$825$0
PROGRAMS$3,590$3,590$0$0
COLLECTION ENCHANCEMENT$2,902$2,902$0$0
CREDIT CARD FEES$1,041$1,041$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,463TotalAmt
Program Services$3,775ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,422TotalAmt
Program Services$167,804ProgramServicesAmt
Management And General$77,618ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,904BOYAmt
EOY$32,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,538BOYAmt
EOY$106,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,180,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$545,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$647,057BOYAmt
EOY$635,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,653,958BOYAmt
EOY$2,991,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,289BOYAmt
EOY$2,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,437,746BOYAmt
EOY$3,767,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,206BOYAmt
EOY$1,970EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,206BOYAmt
EOY$1,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,316,673BOYAmt
EOY$2,622,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,786BOYAmt
EOY$443,367EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,081BOYAmt
EOY$700,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,435,540BOYAmt
EOY$3,765,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,437,746BOYAmt
EOY$3,767,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,793ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$258,500NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,355CurrentTaxYearMinus1YearAmt
Current Tax Year$56,330CurrentTaxYearAmt
Total$396,733TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,355CurrentTaxYearMinus1YearAmt
Current Tax Year$56,330CurrentTaxYearAmt
Total$396,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,132SubstantialContributorsTotAmt
Public Support Total170$356,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,084CurrentTaxYearMinus1YearAmt
Current Tax Year$61,673CurrentTaxYearAmt
Total$282,746TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$679,479TotalSupportAmt
Gross Receipts Rltd Activities$141,496GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52482PublicSupportCY170Pct
Public Support PY1700.31523PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$965,095OtherCostOrOtherBasisAmt
Depreciation$399,536DepreciationAmt
Book Value$565,559BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,625OtherCostOrOtherBasisAmt
Depreciation$46,540DepreciationAmt
Book Value$3,085BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,085OtherCostOrOtherBasisAmt
Depreciation$99,601DepreciationAmt
Book Value$31,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$635,128TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCOLLECTIONS OF ARTFormAndLineReferenceDesc
ExplanationANTIQUES AND HISTORICAL BUILDINGS ARE MAINTAINED FOR THE PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 11 PROCESS TO REVIEW FORM 990A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE BOARD TO BE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. ANY CHANGES ARE SUBMITTED TO THE PREPARERS FOR CORRECTIONS.
FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITYTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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