WILSON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILSON COUNTY HISTORICAL SOCIETY (EIN 74-2556988)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-09
- IRS object ID
- 201730409349200743
- Schema version
- 2015v3.0
- 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 | 2017-02-09T16:19:15-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472364727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESSLER THOMPSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 WATER STREET SUITE 320 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 780285343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742556988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 8327242254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101 | AddressLine1Txt |
| City | FLORESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE EHLERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8327242254 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA G BEATY CPA | PreparerPersonNm |
| PTIN | P00842008 | PTIN |
| Phone | 8302577241 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WILSONCOUNTYHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,211 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,336 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,358 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,817 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,541 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $159,120 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,645 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $126,400 | OtherExpensesTotalAmt |
| Total Expenses | $150,495 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,625 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,403 | BOYAmt |
| EOY | $124,476 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055 | BOYAmt |
| EOY | $43,607 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,458 | BOYAmt |
| EOY | $168,083 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,458 | BOYAmt |
| EOY | $168,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $150,495 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,495 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAJUANA NEWNAM-LEUS | ||
| PRESIDENT | 5.00 | $0 |
| SARAH GELLA | ||
| VICE PRESIDE | 2.00 | $0 |
| WANDA BODIFORD | ||
| SECRETARY | 3.00 | $0 |
| CLARENCE EHLERS | ||
| TREASURER | 3.00 | $0 |
| NANCY TRAEGER | ||
| DIRECTOR | 5.00 | $0 |
| VAL BEYER JR | ||
| DIRECTOR | 2.00 | $0 |
| JUDITH SMITH | ||
| DIRECTOR | 2.00 | $0 |
| VIOLA HENKE | ||
| DIRECTOR | 10.00 | $0 |
| MAURINE LILES | ||
| DIRECTOR | 40.00 | $0 |
| SHIRLEY GRAMMER | ||
| DIRECTOR | 30.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101 | AddressLine1Txt |
| City | FLORESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327242254 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,211 | CurrentTaxYearAmt |
| Total | $318,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368 | CurrentTaxYearAmt |
| Total | $27,532 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,358 | CurrentTaxYearAmt |
| Total | $131,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,937 | CurrentTaxYearAmt |
| Total | $477,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,581 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $2,484 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $2,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,969 | CurrentTaxYearAmt |
| Total | $480,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPRY | Event1Nm |
| Gross Receipts Event1 | $38,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,358 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,775 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,960 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $38,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,358 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,775 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,541 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 789 TRAVEL 2,255 INSURANCE 2,842 BANK & MISC FEES 39 GROUNDS MAINTENANCE 3,683 REPAIR & MAINTENANCE 108,552 COMPUTER/INTERNET SERVICE 373 MISC SUPPLIES 1,649 MEALS 121 DONATIONS 1,551 EQUIPMENT PURCHASE 545 SECURITY SERVICES 1,436 NON-INVESTMENT DEPRECIATION 2,565 TOTAL 126,400 |
| FORM 990-EZ, PART II, LINE 24 | MISC ASSETS 22,566 46,701 LESS ACCUMULATED DEPRECIATION 511 3,094 TOTAL 22,055 43,607 |
| FORM 990-EZ, PART III | 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. |
| FORM 990-EZ, PART III, LINE 28 | 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. |
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