MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-02
- IRS object ID
- 201741539349200209
- 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 | 2017-06-02T13:14:33-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411656121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563021496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410911403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3206324007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 239 | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN WIELINSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3206324007 | PhoneNum |
| Signature | 2017-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY GAETZ | PreparerPersonNm |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Preparation | 2017-05-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.92.129.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-31 | IPDt |
| IP Tm | 11:54:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B23BF2334CB6E729BD68D14E651F7A6B404B8E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CA8C46DF819CF265EA8D7AE5855872933CF7A4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MORRISONCOUNTYHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,818 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,249 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,734 | ProgramServiceRevenueAmt |
| Membership Dues | $5,900 | MembershipDuesAmt |
| Investment Income | $59 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $876 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,033 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,157 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $127,785 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,774 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,686 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,241 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,257 | OtherExpensesTotalAmt |
| Total Expenses | $172,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,339 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $243,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,167 | BOYAmt |
| EOY | $47,952 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,739 | BOYAmt |
| EOY | $173,232 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465 | BOYAmt |
| EOY | $26,432 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,371 | BOYAmt |
| EOY | $247,616 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032 | BOYAmt |
| EOY | $4,325 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,339 | BOYAmt |
| EOY | $243,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION OF THE HISTORY OF MORRISION COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MORRISON COUNTY HISTORICAL SOCIETY IS A NONPROFIT ORGANIZATION DEDICATED TO COLLECTING, PRESERVING AND SHARING MORRISON COUNTY HISTORY. IT OWNS AND OPERATES THE CHARLES A. WEYERHAEUSER MEMORIAL MUSEUM. IN MEETING ITS MISSION IN 2016, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS "THE JODON FAMILY & MORRISON COUNTY'S TIES TO SLAVERY," THE "ERNEST MANN COLLECTION," "EVERYTHING THAT I LOOKED AT MADE ME LONESOME," "THE POSITIVE POWER OF PRESERVATION," "MORRISON COUNTY'S PRESIDENTIAL VOTING HISTORY, AND "WHEN THE POPOCRAT CAME TO MORRISON COUNTY."GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.ASSISTED VISITORS WITH COUNTY HISTORY RESEARCH AND TAKING SELF-GUIDED TOURS OF THE MUSEUM.PROVIDED GUIDED TOURS TO VARIOUS GROUPS, INCLUDING REGIONAL SCHOOL CHILDREN, SAVAGE SENIORS, AND GRANITE CITY BAPTIST CHURCH.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK AND TWITTER. THE MCHS WEBSITE SAW 64,180 UNIQUE VISITORS DURING THE YEAR.CREATED A "PEEP" EXHIBIT ON DISPLAY AT THE WEYERHAEUSER MUSEUM. HOSTED A "PEEP CONTEST" IN WHICH CONTESTANTS WERE ASKED TO SUBMIT DIORAMAS ILLUSTRATING MORRISON COUNTY HISTORY USING MARSHMALLOW "PEEP" CANDIES.MET WITH THE MINNESOTA DNR TO FIND OUT WHAT WAS HAPPENING WITH STAFFING AT LINDBERGH STATE PARK.HOSTED A GRANTS OFFICE OPEN HOUSE FOR REGIONAL HISTORY ORGANIZATIONS INTERESTED IN APPLYING FOR LEGACY GRANTS FROM THE MINNESOTA HISTORICAL SOCIETY.ATTENDED MONTHLY MEETINGS OF A LOCAL MUSEUM LUNCH GROUP.ATTENDED THE MINNESOTA ALLIANCE OF LOCAL HISTORY MUSEUMS ANNUAL CONFERENCE AND PRESENTED A SESSION ON SUCCESSION PLANNING CALLED "IF I GET HIT BY A BUS."WROTE NOMINATIONS FOR ART AND JAN WARNER FOR LIFETIME ACHIEVEMENT AWARDS THROUGH THE MINNESOTA ALLIANCE OF LOCAL HISTORY MUSEUMS. ART AND JAN BOTH WON AWARDS. (ART'S WAS POSTHUMOUS.)HOSTED AN EVENT TO HONOR ART AND JAN WARNER FOR THEIR 50+ YEARS OF SERVICE TO THE MORRISON COUNTY HISTORICAL SOCIETY.CONTINUED ASSISTING ON THE GATHERING, AN EVENT THAT WILL BE HELD AS PART OF OUR LADY OF LOURDES CHURCH'S 100TH ANNIVERSARY IN 2017. (THE GATHERING EVENTS ARE A PARTNERSHIP BETWEEN MCHS, THE MORRISON COUNTY GENEALOGY SOCIETY, AND THE COMMUNITY OR ORGANIZATION THAT WANTS TO CELEBRATE A SPECIAL EVENT.)PROVIDED ADVICE ON HISTORIC PRESERVATION IN REGARDS TO THE BOWLUS FIRE HALL AND HURRLE HALL.TOOK PART IN A HACKATHON HOSTED AT CENTRAL LAKES COLLEGE, SERVING ON A GROUP THAT WORKED TO IDENTIFY AN APPLICATION THAT WOULD HELP TOURISTS FIND CULTURAL HERITAGE SITES. ASSISTED THE MINNESOTA HISTORICAL SOCIETY'S FIELD SERVICES DEPARTMENT IN PRODUCING A VIDEO OF ITS HISTORY. NAMED MARY WARNER AS THE NEW EXECUTIVE DIRECTOR OF MCHS.CREATED CHARTERS FOR COMMITTEES, INCLUDING PERSONNEL, FINANCE, VISIBILITY, BUILDING & GROUNDS, NOMINATING, AND STRATEGIC PLANNING.BEGAN MCHS'S FIRST FORMAL STRATEGIC PLANNING PROCESS.HOSTED AN 80TH ANNIVERSARY MYSTERY HISTORY PICNIC, FEATURING ARCHAEOLOGIST ROB MANN AS THE GUEST SPEAKER.SET UP A TOUR OF TARGET FIELD (HOME OF THE TWINS) FOR MUSEUM PROFESSIONALS AROUND THE STATE.PRESENTED AN EXHIBIT ON PROHIBITION IN THE SANTA HOUSE AT THE MORRISON COUNTY FAIRGROUNDS (AUGUST 9- 14).THE WEYERHAEUSER MUSEUM (MCHS) WAS NOMINATED BY U.S. REPRESENTATIVE RICK NOLAN FOR AN IMLS NATIONAL MEDAL FOR MUSEUM SERVICE AWARD.MADE A PRESENTATION ON COUNTY HISTORY FOR A MORRISON COUNTY STAFF RETREAT AT THE HISTORIC COURTHOUSE ON AUGUST 18.ATTENDED THE MINNESOTA STATE HISTORIC PRESERVATION CONFERENCE IN HASTINGS, MN.HOSTED A PROGRAM FEATURING NOBEL PRIZE WINNER BRIAN KOBILKA IN CONJUNCTION WITH THE MCHS ANNUAL MEETING ON SEPTEMBER 19.HOSTED A CLASS ON REPAIRING OLD WINDOWS SPONSORED BY PRESERVATION ALLIANCE OF MINNESOTA ON NOVEMBER 5.PROVIDED TIME AND ASSISTANCE FOR A PHOTO SHOOT OF BANDOLIER BAGS FROM THE MCHS COLLECTION FOR A NEW BOOK WRITTEN BY MARSHA ANDERSON, FORMER CURATOR FOR THE MINNESOTA HISTORICAL SOCIETY.CO-HOSTED A CANDLELIGHT HIKE WITH THE LINDBERGH HISTORIC SITE ON DECEMBER 31.A BOARD MEMBER OF MCHS SERVED ON THE LITTLE FALLS HERITAGE PRESERVATION COMMISSION.A STAFF MEMBER OF MCHS SERVED ON THE STATE REVIEW BOARD FOR THE NATIONAL REGISTER OF HISTORIC PLACES AND THE LEGACY STRATEGIC AGENDA COALITION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $162,280 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,280 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STAN WIELINSKI | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| CAMILLE WARZECHA | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| PATRICIA QUINN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEE OBERMILLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| TOM HEYING | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JOHN LAUER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DUANE WELLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARLYS SEBASKY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JERRY SMUDE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY WARNER | ||||
| EXECUTIVE DIRECTOR | 35.00 | $46,286 | $0 | $0 |
| ANN MARIE JOHNSON | ||||
| CURATOR | 35.00 | $41,150 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WARNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 S LINDBERGH DRIVE | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3206324007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,149 | CurrentTaxYearAmt |
| Total | $726,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,149 | CurrentTaxYearAmt |
| Total | $726,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $692,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $727,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 59. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 876. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,033. GROSS PROFIT: -1,157. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 28,465. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 26,432. COST OF GOODS SOLD: 2,033. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,507. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,179. TOTAL TO FORM 990-EZ, LINE 14: 37,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,217. DESCRIPTION: INSURANCE. AMOUNT: 6,994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,267. DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: EVENTS. AMOUNT: 1,522. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 156. DESCRIPTION: MISCELLANEOUS. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 20,257. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CONTRIBUTION TO ENDOWMENT FUND. AMOUNT: -11,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 28,465. END OF YEAR AMOUNT: 26,432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 4,325. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |