PLAINS DISTRICT MEMORIAL MUSEUM INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLAINS DISTRICT MEMORIAL MUSEUM INC (EIN 34-2023317)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349202575
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T10:59:19-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Nicholas Branner & Phillips LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2187 | AddressLine1Txt |
| City | Harrisonburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 228019506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342023317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plains District Memorial Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 5408967058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 South Main Street | AddressLine1Txt |
| City | Timberville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilda Wine | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher R Montgomery | PreparerPersonNm |
| PTIN | P01529023 | PTIN |
| Phone | 5404332581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,712 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,100 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,055 | MembershipDuesAmt |
| Investment Income | $85 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $14,472 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,429 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $131,669 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $505 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $743 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,902 | OtherExpensesTotalAmt |
| Total Expenses | $27,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | $104,519 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $331,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,819 | BOYAmt |
| EOY | $154,068 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,532 | BOYAmt |
| EOY | $330,629 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117 | BOYAmt |
| EOY | $3,271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,468 | BOYAmt |
| EOY | $487,968 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,088 | BOYAmt |
| EOY | $52,069 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,380 | BOYAmt |
| EOY | $435,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The retention and safekeeping of artifacts for public display and educational purposes. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Preservation of the history of the Plains District communities. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,288 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,288 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Denver Fulk | ||
| Director | 0 | $0 |
| Bonnie Showalter | ||
| Director | 0 | $0 |
| Wilda Wine | ||
| Treasurer | 0 | $0 |
| Sharon Fink | ||
| Director | 0 | $0 |
| Dwight Kipps | ||
| Director | 0 | $0 |
| Tammy Cullers | ||
| Director | 0 | $0 |
| Helen Smith | ||
| President | 0 | $0 |
| Eleanor Campbell | ||
| Vice President | 0 | $0 |
| Martha Henderson | ||
| Director | 0 | $0 |
| Susan Mathias | ||
| Director | 0 | $0 |
| Sandra Good Wetsel | ||
| Secretary | 0 | $0 |
| Jean Lindsay | ||
| Curator | 0 | $0 |
| Mike Rhodes | ||
| Director | 0 | $0 |
| Barry King | ||
| Director | 0 | $0 |
| John Yeich | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilda Wine | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 South Main Street | AddressLine1Txt |
| City | Timberville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 228539522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408967058 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $90,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,155 | CurrentTaxYearAmt |
| Total | $263,128 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,155 | CurrentTaxYearAmt |
| Total | $263,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $263,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,472 | CurrentTaxYearAmt |
| Total | $44,394 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,667 | TotalSupportAmt |
| Public Support CY170 | 0.85520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83490 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $783 |
| Other Expenses.1008 | Interest $3369 |
| Other Expenses.1009 | Depreciation $10747 |
| Other Expenses.1012 | Insurance $2331 |
| Other Expenses.1 | Utilities $5665 |
| Other Expenses.2 | Supplies $1657 |
| Other Expenses.3 | Repairs & Maintenance $1000 |
| Other Expenses.5 | Dues and Subscriptions $325 |
| Other Expenses.6 | Licenses $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3117 Machinery and Equipment - Ending $3271 |
| Total Liabilities.1 | N/P - Farmers & Merchants Bank - Beginning $54088 N/P - Farmers & Merchants Bank - Ending $52069 |