2016-10-10T09:25:27-05:00 2015-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2015-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 LOIS DYER PRESIDENT 3037761870 2016-09-13 1 SUSAN R JOHNSON CPA P01287360 9702237855 2015 2017-02-10 21:41:12Z LOIS DYER PO BOX 705 LONGMONT CO 80502 153899 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 13 13 4 314 0 0 66707 73328 11029 5872 2939 -149 28249 35787 108924 114838 0 0 0 0 43358 62457 0 0 7979 105861 121544 149219 184001 -40295 -69163 1560007 1490439 2290 1884 1557717 1488555 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS ; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 13325 225 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. THIS YEAR, OLD MILL PARK HOSTED AN EIGHT DAY "PIONEER DAYS" EVENT WITH APPROXIMATELY 1,086 IN ATTENDANCE AS WELL AS A ONE DAY "HISTORY AND MYSTERY" TOUR WITH APPROXIMATELY 100 ATTENDEES. FOUR OPEN CABIN DAYS RECORDED 335 ATTENDEES. INTERCAMBIO, A LOCAL NON-PROFIT ORGANIZATION ALSO USED THE PARK FOR ONE DAY WITH ABOUT 100 IN ATTENDANCE. THE CITY OF LONGMONT, IN COLLABORATION WITH THE HISTORICAL SOCIETY, ALSO USES OLD MILL PARK FOR ITS PROGRAMS. 88468 5647 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED SIXTEEN EVENTS CONSISTING OF TWO PUBLIC TOURS, FIVE PRIVATE TOURS, FOUR HOLIDAY TOURS, FLAG DAY, TWO TEAS, A CONCERT UNDER THE STARS, AS WELL AS A GIFT OF HOME TOUR WITH A TOTAL OF 2,438 IN ATTENDANCE. 12265 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS. THE FARMSTEAD RECORDED 85 SELF-GUIDED WALKING TOURS AS WELL AS 2 PUBLIC TOUR DAYS WITH APPROXIMATELY 20 IN ATTENDANCE. 1490 SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS INCOME 1490 115548 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 1309 HOVER STREET LONGMONT CO 80502 X SHARON WHERRY VICE PRESIDENT 6.00 X X 0 0 0 GEOFF HOWE DIRECTOR 1.00 X 0 0 0 KATHLEEN CAREY DIRECTOR 1.00 X 0 0 0 TERESA LITMAN DIRECTOR 5.00 X 0 0 0 JEROME CROSS SECRETARY 3.00 X X 0 0 0 DIANE LOWDER DIRECTOR 1.00 X 0 0 0 MICHAEL PALMER DIRECTOR 5.00 X 0 0 0 GALEN MILLER TREASURER 6.00 X X 0 0 0 LOIS DYER PRESIDENT 10.00 X X 0 0 0 BONNIE PLASTER DIRECTOR 1.00 X 0 0 0 CANDIS SCHEY DIRECTOR 4.00 X 0 0 0 RICH SCHENKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8946 26057 18565 19760 73328 EVENT FEES 900099 2370 2370 TOUR INCOME 900099 2182 2182 PRIVATE USE INCOME 900099 1320 1320 5872 959 959 23500 17049 6451 6451 6451 1108 -1108 -1108 -1108 46623 26057 20228 26395 26395 1336 676 660 660 MISCELLANEOUS INCOME 900099 2281 2281 2281 114838 5872 0 35638 57721 22860 34861 4736 1815 2921 115 115 4627 4627 14956 3657 8544 2755 639 639 21112 18343 2769 36922 36472 450 10518 7423 3095 REPAIRS & MAINTENANCE 13303 9720 3583 LANDSCAPING & GROUNDS M 12842 12842 INVESTMENT EXPENSE 2641 2641 RESTORATION/PRESERVATIO 1490 1490 2379 926 1306 147 184001 115548 60474 7979 39422 48202 149374 115112 8429 6062 2060537 848300 1252488 1212237 110294 108826 1560007 1490439 2290 1884 2290 1884 X 1485142 1415980 0 0 72575 72575 1557717 1488555 1560007 1490439 -69163 0 X 0 0 0 X 136393 49681 49060 66707 73328 375169 136393 49681 49060 66707 73328 375169 7155 368014 20714 24603 24194 23795 24459 117765 1215 1731 295 2031 2281 7553 500487 252197 0.73530 0.72900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060537 848300 1212237 1212237 SECURITIES 9926 C ENDOWMENT FUND 98900 C 108826 PAYROLL LIABILITIES 409 SECURITY DEPOSITS 1475 1884 PUMPKIN PIE DAYS 33345 10375 22970 2204 1676 1328 STRAWBERRY FESTIVAL 30601 8584 22017 3674 2825 3277 3 8734 7098 1636 310 4934 72680 26057 46623 6188 4501 9539 20228 26395 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH THE ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.