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JEFFERSON COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COUNTY HISTORICAL SOCIETY INC (EIN 47-6045558)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-26
IRS object ID
201633009349200808
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)
Return2016-10-26T12:27:28-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 EASTSIDE BLVDAddressLine1Txt
CityBEATRICECityNm
State AbbreviationNEStateAbbreviationCd
ZIP683103477ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476045558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone4027295131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BACON RDAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET JUNKERPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLT E FEIGHNER CPAPreparerPersonNm
PTINP00985696PTIN
Phone4022233598PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressJEFFERSONCOUNTYHISTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,172ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$54,771OtherRevenueTotalAmt
Total Revenue$66,943TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,682SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$15,323OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,191OtherExpensesTotalAmt
Total Expenses$63,196TotalExpensesAmt
Excess Or Deficit For Year$3,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$321,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$324,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,727BOYAmt
EOY$55,474EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$269,469BOYAmt
EOY$269,469EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,196BOYAmt
EOY$324,943EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$321,196BOYAmt
EOY$324,943EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo preserve the area's history and to teach the public about the area's culture, heritage, and history.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN HISTORICAL BUIDLINGSDescriptionProgramSrvcAccomTxt
Grants And Allocations$63,196GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHYLLIS McCOWN
President3.00$0
MEGAN SOTHAN
Vice President1.00$0
MARGARET JUNKER
Secretary2.00$0
KENNETH DODGE
Treasurer6.00$0
LAWRENCE JUNKER
BOARD MEMBER1.00$0
MARY ANN PARTIN
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET JUNKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 BACON RDAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd
FieldValueIRS element (for citing)
Phone4027297928PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$5,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,696CurrentTaxYearMinus1YearAmt
Current Tax Year$12,172CurrentTaxYearAmt
Total$50,093TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,341CurrentTaxYearMinus1YearAmt
Current Tax Year$51,780CurrentTaxYearAmt
Total$198,415TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,037CurrentTaxYearMinus1YearAmt
Current Tax Year$63,952CurrentTaxYearAmt
Total$248,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$248,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,150CurrentTaxYearMinus2YearsAmt
Total$64,661TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,003CurrentTaxYearMinus4YearsAmt
Total$30,003TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$343,172TotalSupportAmt
Public Support CY1700.72410PublicSupportCY170Pct
Public Support PY1700.69520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1TAXES FROM JEFFERSON CO $51780
Other Revenue.2ERROR CORRECTION $2991
Other Expenses.1001Advertising and Promotion $2205
Other Expenses.1002Office Expenses $177
Other Expenses.1012Insurance $3058
Other Expenses.1OTHER $9819
Other Expenses.2REPAIRS $5408
Other Expenses.3MISCELLANEOUS $1988
Other Expenses.4EQUIPMENT RENTAL $795
Other Expenses.5MOWING $330
Other Expenses.6SUPPLIES $230
Other Expenses.7INSPECTION $79
Other Expenses.8DUES & SUBSCRIPTIONS $40
Other Expenses.9MILEAGE $35
Other Expenses.10SALES TAX $27
Other Assets.1004Miscellaneous - Beginning $261609 Miscellaneous - Ending $261609
Other Assets.1010Inventories - Beginning $7860 Inventories - Ending $7860

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