VAN WERT COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VAN WERT COUNTY HISTORICAL SOCIETY INC (EIN 34-6535461)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201732769349200413
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

FieldValueIRS element (for citing)
Return2017-09-29T13:34:55-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341835505PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sealscott CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 Westwood DriveAddressLine1Txt
CityVan WertCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346535461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAN WERT COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4197719851PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick Sealscott CPAPreparerPersonNm
PTINP00798058PTIN
Phone4192385221PhoneNum
Preparation2017-09-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.181.219.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-03IPDt
IP Tm13:05:08IPTm
Federal Original Submission Id3408662017276q4snssvFederalOriginalSubmissionId
Federal Original Submission Id2017-10-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05F52032D4917638342E54990222E7151605E236AtSubmissionCreationDeviceId
At Submission Filing Device Id05F52032D4917638342E54990222E7151605E236AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,127GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,687ContributionsGiftsGrantsEtcAmt
Membership Dues$15,725MembershipDuesAmt
Fundraising Gross Income$18,297FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,897SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,400SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,418OtherRevenueTotalAmt
Total Revenue$68,230TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,080OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$627PrintingPublicationsPostageAmt
Other Expenses Total$14,568OtherExpensesTotalAmt
Total Expenses$41,475TotalExpensesAmt
Excess Or Deficit For Year$26,755ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,964NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,209BOYAmt
EOY$144,964EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,209BOYAmt
EOY$144,964EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,209BOYAmt
EOY$144,964EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATE MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE MUSEUMDescriptionProgramSrvcAccomTxt
Program Service Expenses$41,475ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY WEBB
TRUSTEE1.00$0$0$0
TERRY EIKENBARY
TRUSTEE1.00$0$0$0
JEANNE ZEIGLER
TRUSTEE1.00$0$0$0
JOE STEFFAN
TRUSTEE1.00$0$0$0
RON KESSLER
TREASURER4.00$0$0$0
LINDA MECHLING
TRUSTEE1.00$0$0$0
CHUCK KOCH
TRUSTEE1.00$0$0$0
TERESA MENGERINK
TRUSTEE2.00$0$0$0
MICHAEL BAXTER
TRUSTEE5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BAXTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 LESSON AVEAddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Phone4197719851PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$28,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,091CurrentTaxYearMinus1YearAmt
Current Tax Year$37,303CurrentTaxYearAmt
Total$168,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,091CurrentTaxYearMinus1YearAmt
Current Tax Year$37,303CurrentTaxYearAmt
Total$168,861TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$168,861PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,870CurrentTaxYearAmt
Total$2,870TotalAmt
FieldValueIRS element (for citing)
Total Support$171,731TotalSupportAmt
Public Support CY1700.98330PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENTAL 4,125STORE SALES 293
Description of other expenses Part I line 16DESCRIPTION AMOUNTRENTAL EXPENSE 638INSURANCE 5,155REAL ESTATE TAX 699CAR RESTORATION 2,098SPECIAL PROGRAMS 380DISPLAY CASE 3,209OFFICE 407MODEL RAIL ROAD 137WELCOME CENTER 486ALARM SYSTEM 1,145MEMBERSHIP APPRECIATION 105CONTINGENCY FUND 109

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