MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349102215
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:17:58-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITS Income Tax Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 West Main St | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHICAN HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE GRIFFIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4199944050 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Wamsley | PreparerPersonNm |
| PTIN | P00396618 | PTIN |
| Phone | 4199945152 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,475,806 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,875 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $117 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $51,378 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $89,759 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $286,941 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $89,759 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $171 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $143,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $89,759 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $41,149 | OthEmplSlrsWgsRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $9,567 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $436 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $189 | DeprecAndDpltnRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $1,527 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $17,419 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $70,287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $73,013 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $89,759 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,104 | CashBOYAmt |
| Cash EOYFMV | $6,677 | CashEOYFMVAmt |
| Grants Receivable BOY | $3,000 | GrantsReceivableBOYAmt |
| Corporate Stock BOY | $1,570,245 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,469,128 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,469,129 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $170,523 | LandBldgEquipCostOrOtherBssAmt |
| Land EOY | $170,523 | LandEOYAmt |
| Other Assets BOY | $1,000,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,584,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,639,651 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,475,806 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,061,846 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,117,687 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $522,503 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $521,964 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,584,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,639,651 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,584,349 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,639,651 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,584,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $73,013 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,657,362 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,657,362 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| STOCKS | D | 2014-01-01 | 2015-08-31 | $61,014 | $64,546 | -$3,532 | -$3,532 |
| STOCKS | D | 2014-01-01 | 2015-12-23 | $225,927 | $132,636 | $93,291 | $93,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $89,759 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,532 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $93,866 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,862,052 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.032797 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $34,134 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,398,428 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.024409 | DistributionYr2Rt |
| Total Distribution | 0.057206 | TotalDistributionRt |
| Average Distribution | 0.011441 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,959,989 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,865 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $898 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,763 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,469,129 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $898 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $898 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $898 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $898 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CRFMUSEUM.COM | WebsiteAddressTxt |
| Individual With Books | CLARK PITTMAN | IndividualWithBooksNm |
| Phone | 4199944050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1Txt |
| City | LOUDONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEANNE GRIFFFIN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| LINDA MARKS | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| NICOLAS ATTERHOLD | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | SECRETTARY | 10.00 | $0 | $0 | $0 |
| CLARK PITTMAN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TREASURER | 10.00 | $0 | $0 | $0 |
| KENNY UTTERBACH | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | BUILDING MANAGER | 10.00 | $0 | $0 | $0 |
| CHARLES ROESCH | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALICE SCHOPLER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LYLE GRAY | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ONE RESTRICTED AND ONE UNRESTRICTED INVESTMENT ACCOUNTS MANAGED BY THE TRUST DEPT OF FARMERS AND SAVINGS BANK | Description1Txt |
| Expenses1 | $1,469,129 | Expenses1Amt |
| Total | $1,469,129 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $521,398 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $983,667 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,005,065 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,005,065 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,076 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,959,989 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $147,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $147,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $898 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $898 | TotalTaxAmt |
| Distributable Before Adj | $147,101 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $147,101 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $147,101 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,469,129 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,469,129 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $898 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,468,231 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $147,101 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $1,469,129 | QualifyingDistributionsAmt |
| Applied To Current Year | $147,101 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,322,028 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,322,028 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,322,028 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,322,028 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $985 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $985 | ExclusionAmt |
| Related Or Exempt Function Incm | $985 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $890 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
| Exclusion | $890 | ExclusionAmt |
| Related Or Exempt Function Incm | $890 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,875 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,875 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,875 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,625 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 01A | HELPS TO OFFSET EXPENSES AND NUTURE PUBLIC INVOLVEMENT |
| 01B | HISTORIC BOOK SALES USED TO PROMOTE LOCAL HISTORY |
| 03 | HELPS OFFSET EXPENSES AND HELPS TO PURCHASE MORE ARTIFACTS |
| 04 | USED TO PAY EXPENSES AND HIRE FULLTIME CURATOR |
| 08 | STOCKS ARE SOLD TO PRODUCE MORE DIVIDEND INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| NEW MAC COMPUTER | 2015-01-01 | $1,373 | $0 | EXP | 5 | $0 | $0 | $0 |
| LOG CABIN RESTORATION | 2015-08-12 | $19,600 | $0 | SL | 39 | $189 | $0 | $0 |
| PIPE ORGAN REPAIR | 2015-04-15 | $1,800 | $0 | EXP | 7 | $0 | $0 | $0 |
| SMALL MISC ARTIFACTS | 2015-07-24 | $771 | $0 | EXP | 7 | $0 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UNRESTRICT STOCK MNGNT ACCOUNT | $947,164 | $947,165 |
| RESTRICT STOCK MNGNT ACCOUNT | $521,964 | $521,964 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| MAIN MUSEUM BLDG | $150,523 | $0 | $150,523 | $0 |
| GARAGE | $5,000 | $0 | $5,000 | $0 |
| GARAGE REMODEL | $15,000 | $0 | $15,000 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HISTORICAL ARTIFACTS | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $2,235 | $0 | $0 | $0 |
| UTILITIES | $5,585 | $0 | $0 | $0 |
| MISC | $219 | $0 | $0 | $0 |
| REPAIRS | $1,028 | $0 | $0 | $0 |
| INSURANCE | $3,866 | $0 | $0 | $0 |
| STORAGE RENTAL | $360 | $0 | $0 | $0 |
| SPEAKER FEES | $2,020 | $0 | $0 | $0 |
| PHONE | $643 | $0 | $0 | $0 |
| INTERNET | $899 | $0 | $0 | $0 |
| WEB SITE | $564 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIV DIST | Desc |
| Revenue And Expenses Per Books | $171 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNT ADMIN FEES | $8,367 | $0 | $0 | $0 |
| TAX PREP FEE | $1,200 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $436 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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