HISTORICAL SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HISTORICAL SOCIETY INC (EIN 13-1790735)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-06
IRS object ID
201602819349300000
Schema version
2015v2.1
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)
Return2016-10-06T22:03:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133566215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER J ZAMBELLETTI & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 MAIN STREETAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131790735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone9146318374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 GROVE STREETAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE DEMICHELEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9146318374PhoneNum
Signature2016-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER J ZAMBELLETTIPreparerPersonNm
PTINP00151873PTIN
Phone9146311359PhoneNum
Preparation2016-10-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE DEMICHELEPrincipalOfficerNm
Gross Receipts$117,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHISTORICALSOCIETY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$60,581TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,024PYContributionsGrantsAmt
CY Contributions Grants$47,716CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,053PYInvestmentIncomeAmt
CY Investment Income$2,089CYInvestmentIncomeAmt
PY Other Revenue$1,419PYOtherRevenueAmt
CY Other Revenue$60,883CYOtherRevenueAmt
PY Total Revenue$62,496PYTotalRevenueAmt
CY Total Revenue$110,688CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,849PYOtherExpensesAmt
CY Other Expenses$35,657CYOtherExpensesAmt
PY Total Expenses$54,368PYTotalExpensesAmt
CY Total Expenses$56,470CYTotalExpensesAmt
PY Revenues Less Expenses$8,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,218CYRevenuesLessExpensesAmt
Total Assets BOY$288,995TotalAssetsBOYAmt
Total Assets EOY$361,219TotalAssetsEOYAmt
Total Liabilities BOY$1,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$354,574NetAssetsOrFundBalancesEOYAmt
MissionMAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,219ExpenseAmt
DescPROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN, NY AND SLEEPY HOLLOW, NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY.Desc
Total Program Service Expenses$56,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9146318374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 GROVE STREETAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT C MONJE
PRES1.00Yes (X)$0$0$0
DOUG MAASS
VICE PRES1.00Yes (X)$0$0$0
TARA VAN TASSELL
VICE PRES1.00Yes (X)$0$0$0
MARY ANN MARSHALL
SECY1.00Yes (X)$0$0$0
JOE DEMICHELE
TREASURER1.00Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,159MembershipDuesAmt
Fundraising$9,269FundraisingAmt
All Other Contributions$29,288AllOtherContributionsAmt
Total Contributions$47,716TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089TotalRevenueColumnAmt
Exclusion$2,089ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242TotalRevenueColumnAmt
Related Or Exempt Func Income$242RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,995FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,269ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,995FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$60,713GrossSalesOfInventoryAmt
Cost Of Goods Sold$132CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,581TotalRevenueColumnAmt
Unrelated Business Revenue$60,581UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,688TotalRevenueColumnAmt
Related Or Exempt Func Income$302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,581UnrelatedBusinessRevenueAmt
Exclusion$2,089ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,240TotalAmt
Program Services$19,240ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Program Services$1,573ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$466ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,114TotalAmt
Program Services$2,114ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$397TotalAmt
Program Services$397ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,765TotalAmt
Program Services$8,765ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,947TotalAmt
Program Services$7,947ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Program Services$12,285ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$1,258$1,132$126
RESTORATION EXPENSES$618$618
BANK CHARGES$357$357
FILING FEES$125$125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,470TotalAmt
Program Services$56,219ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,628BOYAmt
EOY$6,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,130BOYAmt
EOY$84,283EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,105BOYAmt
EOY$160,981EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$95,132BOYAmt
EOY$93,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,995BOYAmt
EOY$361,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,368BOYAmt
EOY$2,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,368BOYAmt
EOY$6,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,460BOYAmt
EOY$162,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,062BOYAmt
EOY$17,346EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,105BOYAmt
EOY$174,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,627BOYAmt
EOY$354,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,995BOYAmt
EOY$361,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,924NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$14,653PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,024CurrentTaxYearMinus1YearAmt
Current Tax Year$47,716CurrentTaxYearAmt
Total$248,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874CurrentTaxYearMinus1YearAmt
Current Tax Year$60,713CurrentTaxYearAmt
Total$65,656TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,898CurrentTaxYearMinus1YearAmt
Current Tax Year$108,429CurrentTaxYearAmt
Total$313,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$313,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,053CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089CurrentTaxYearAmt
Total$11,342TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,053CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089CurrentTaxYearAmt
Total$11,342TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,951CurrentTaxYearMinus1YearAmt
Current Tax Year$110,518CurrentTaxYearAmt
Total$325,286TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96510PublicSupportCY509Pct
Public Support PY5090.95290PublicSupportPY509Pct
Investment Income CY0.03490InvestmentIncomeCYPct
Investment Income PY0.04710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Book Value$20,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,006OtherCostOrOtherBasisAmt
Depreciation$166,995DepreciationAmt
Book Value$140,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,212OtherCostOrOtherBasisAmt
Depreciation$242DepreciationAmt
Book Value$970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,981TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
4525.068 SHS T ROWE PRICE - NEW INCOME FUND$42,355F
206.096 SHS VANGUARD - 500 INDEX FUND$38,845F
226.345 SHS VANGUARD - SMALL CAP INDEX FUND$12,008F
FieldValueIRS element (for citing)
Total Book Value Securities$93,208TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationHISTORICAL TREASURES AND WORKS OF ART HELD FOR PUBLIC EXHIBITION,EDUCATION OR RESEARCH ARE NOT REFLECTED ON THE BALANCE SHEET.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE TREASURER WHO THEN FILES IT WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.

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