TALBOT HISTORICAL SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TALBOT HISTORICAL SOCIETY INC (EIN 52-6044645)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-12-12
IRS object ID
201603479349300970
Schema version
2015v2.0
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)
Return2016-12-12T10:15:25-08:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Weaver Mavity Short Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 Bay StreetAddressLine1Txt
CityEastonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526044645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALBOT HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALBBusinessNameControlTxt
Phone4108220773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S WASHINGTON STAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE DENTONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid L ShortPreparerPersonNm
PTINP01227509PTIN
Phone4108208400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$479,091GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hstc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,932PYContributionsGrantsAmt
CY Contributions Grants$140,417CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,487PYInvestmentIncomeAmt
CY Investment Income$64,153CYInvestmentIncomeAmt
PY Other Revenue$84,070PYOtherRevenueAmt
CY Other Revenue$83,923CYOtherRevenueAmt
PY Total Revenue$335,489PYTotalRevenueAmt
CY Total Revenue$288,493CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,414CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,748CYTotalFundraisingExpenseAmt
PY Other Expenses$178,070PYOtherExpensesAmt
CY Other Expenses$154,881CYOtherExpensesAmt
PY Total Expenses$283,258PYTotalExpensesAmt
CY Total Expenses$238,295CYTotalExpensesAmt
PY Revenues Less Expenses$52,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,198CYRevenuesLessExpensesAmt
Total Assets BOY$2,121,613TotalAssetsBOYAmt
Total Assets EOY$2,134,940TotalAssetsEOYAmt
Total Liabilities BOY$23,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,098,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,125,146NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$105,860ExpenseAmt
DescPRESERVE THE HISTORY OF TALBOT COUNTY MARYLAND AND EDUCATE ITS CITIZENS ABOUT THEIR HERITAGE THROUGH EXHIBITIONS, TOURS AND SPECIAL EVENTS.Desc
Total Program Service Expenses$105,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR CECILPersonNm
Phone4108220773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S WASHINGTON STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR BRADLEY BAKER
Director1.000.00Yes (X)$0$0$0
MR TOM REYNOLDS
Director1.000.00Yes (X)$0$0$0
MRS PATTIE BETZ
Director1.000.00Yes (X)$0$0$0
AL SMITH
Director1.000.00Yes (X)$0$0$0
PRISCILLA THUT
Director1.000.00Yes (X)$0$0$0
DR MICHAEL CONE
Director1.000.00Yes (X)$0$0$0
LARRY DENTON
Pres & Exec Dir40.000.00Yes (X)$24,000$0$0Yes (X)
CATHERINE HILL
Secretary1.000.00Yes (X)$0$0$0Yes (X)
MRS BARBARA COOK
Director1.000.00Yes (X)$0$0$0
ELIZABETH ANDERSON
Director1.000.00Yes (X)$0$0$0
EMILIE JOSHI
Director1.000.00Yes (X)$0$0$0
MR LARNY CLAGGETT
Director1.000.00Yes (X)$0$0$0
ROBERT SHANNAHAN
Director1.000.00Yes (X)$0$0$0
CAROLYN MILLER
Vice President1.000.00Yes (X)$0$0$0Yes (X)
MR MICHAEL OLMERT
Director1.000.00Yes (X)$0$0$0
MR BOB RAUCH
Director1.000.00Yes (X)$0$0$0
MR JACK HALL
Director1.000.00Yes (X)$0$0$0
SALLY VERMILYE
Director1.000.00Yes (X)$0$0$0
JOAN WETMORE
Director1.000.00Yes (X)$0$0$0
DR ANN WEBB
Director1.000.00Yes (X)$0$0$0
WILLIE WOODS
Director1.000.00Yes (X)$0$0$0
ARTHUR CECIL
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,000TotalReportableCompFromOrgAmt
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$28,437MembershipDuesAmt
All Other Contributions$111,980AllOtherContributionsAmt
Total Contributions$140,417TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,402TotalRevenueColumnAmt
Related Or Exempt Func Income$42,402RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,455SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$93,704SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,751SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,751TotalRevenueColumnAmt
Related Or Exempt Func Income$21,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,846FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,384TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$121,800GrossSalesOfInventoryAmt
Cost Of Goods Sold$84,432CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,368TotalRevenueColumnAmt
Related Or Exempt Func Income$37,368RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4,171TotalRevenueColumnAmt
Related Or Exempt Func Income$4,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,171OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,493TotalRevenueColumnAmt
Related Or Exempt Func Income$105,692RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$24,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,698TotalAmt
Program Services$9,972ProgramServicesAmt
Management And General$36,226ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Program Services$366ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,793TotalAmt
Program Services$3,093ProgramServicesAmt
Management And General$3,502ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

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$6,530TotalAmt
Management And General$6,530ManagementAndGeneralAmt

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$10,038TotalAmt
Management And General$10,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,368TotalAmt
Program Services$5,164ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,017TotalAmt
Program Services$6,732ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

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$44,333TotalAmt
Program Services$31,466ProgramServicesAmt
Management And General$12,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,591TotalAmt
Program Services$12,632ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE OF HISTORICAL PROP$17,379$12,595$4,784
UTILITIES$12,026$9,601$2,425
MEMBERSHIP EXPENSES$9,288$9,288
TELEPHONE$6,118$3,031$3,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,193TotalAmt
Program Services$11,208ProgramServicesAmt
Management And General$5,887ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,295TotalAmt
Program Services$105,860ProgramServicesAmt
Management And General$103,687ManagementAndGeneralAmt
Fundraising$28,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,355BOYAmt
EOY$143,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,200BOYAmt
EOY$51,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,048BOYAmt
EOY$386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,701,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,082,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$460,688BOYAmt
EOY$618,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,147,195BOYAmt
EOY$1,131,517EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$189,352BOYAmt
EOY$189,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,121,613BOYAmt
EOY$2,134,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,236BOYAmt
EOY$3,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,816BOYAmt
EOY$6,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,052BOYAmt
EOY$9,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,414,265BOYAmt
EOY$1,383,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,342BOYAmt
EOY$248,286EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,954BOYAmt
EOY$492,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,098,561BOYAmt
EOY$2,125,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,121,613BOYAmt
EOY$2,134,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,613NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$136,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,932CurrentTaxYearMinus1YearAmt
Current Tax Year$140,417CurrentTaxYearAmt
Total$694,983TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,238CurrentTaxYearMinus1YearAmt
Current Tax Year$180,817CurrentTaxYearAmt
Total$958,587TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,170CurrentTaxYearMinus1YearAmt
Current Tax Year$321,234CurrentTaxYearAmt
Total$1,653,570TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,653,570PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,021CurrentTaxYearMinus1YearAmt
Current Tax Year$42,403CurrentTaxYearAmt
Total$192,071TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,021CurrentTaxYearMinus1YearAmt
Current Tax Year$42,403CurrentTaxYearAmt
Total$192,071TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,191CurrentTaxYearMinus1YearAmt
Current Tax Year$363,637CurrentTaxYearAmt
Total$1,845,641TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89590PublicSupportCY509Pct
Public Support PY5090.90420PublicSupportPY509Pct
Investment Income CY0.10410InvestmentIncomeCYPct
Investment Income PY0.09580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$189,351AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,150OtherCostOrOtherBasisAmt
Book Value$96,150BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,850OtherCostOrOtherBasisAmt
Depreciation$68,707DepreciationAmt
Book Value$8,143BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,392,243OtherCostOrOtherBasisAmt
Depreciation$915,660DepreciationAmt
Book Value$476,583BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,330OtherCostOrOtherBasisAmt
Depreciation$23,928DepreciationAmt
Book Value$3,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,578OtherCostOrOtherBasisAmt
Depreciation$73,975DepreciationAmt
Book Value$34,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$618,881TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescHISTORICAL TREASURESDesc
Book Value$189,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$189,351TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED EXPENSES$2,172
CREDIT CARDS PAYABLE$929
PAYROLL TAXES PAYABLE$2,797
SALES TAX PAYABLE$565
FieldValueIRS element (for citing)
Total Liability$6,463TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4: Description of organization's collections and how it furthers its purpose.THE SOCIETY'S COLLECTIONS CONSIST OF ITEMS OF HISTORICAL SIGNIFICANCE, PHOTOS, ARCHIVAL MATERIALS AND BUILDINGS. EACH OF THE ITEMS IS CATALOGED FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES.
Part X : FIN48 FootnoteTHE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$54,846GrossReceiptsEvent1Amt
Gross Revenue Event1$54,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,462OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,846GrossReceiptsTotalAmt
Gross Revenue Total Events$54,846GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,462DirectExpenseSummaryEventsAmt
Net Income Summary$42,384NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsMINUTES ARE RECORDED AT EACH BOARD MEETING AND DISTRIBUTED TO ALL MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOPY OF TAX RETURN PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE ASKED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN NEW MEMBERS ARE ADDED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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