HIGHLANDS HISTORICAL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HIGHLANDS HISTORICAL SOCIETY (EIN 23-1979461)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201610359349302216
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T17:42:19-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272001590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	J Miller & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1617 John F Kennedy Blvd Suite 1010	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231979461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Highlands Historical Society	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	2156412687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 Sheaff Lane	AddressLine1Txt
City	Fort Washington	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Margaret Bleecker Blades	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2156412687	PhoneNum
Signature	2016-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joyce Miller	PreparerPersonNm
PTIN	P00047160	PTIN
Phone	2156001701	PhoneNum
Preparation	2016-01-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	George Anthony Smith Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 Sheaff Lane	AddressLine1Txt
City	Fort Washington	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$220,359	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.highlandshistorical.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To enhance and protect the historical nature of the mansion and grounds and promote public interest in the preservation of the historical structure.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,785	PYContributionsGrantsAmt
CY Contributions Grants	$56,260	CYContributionsGrantsAmt
PY Program Service Revenue	$30,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,240	CYProgramServiceRevenueAmt
PY Investment Income	$20,472	PYInvestmentIncomeAmt
CY Investment Income	$15,020	CYInvestmentIncomeAmt
PY Other Revenue	$73,926	PYOtherRevenueAmt
CY Other Revenue	$73,834	CYOtherRevenueAmt
PY Total Revenue	$152,265	PYTotalRevenueAmt
CY Total Revenue	$171,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,937	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,487	PYOtherExpensesAmt
CY Other Expenses	$78,877	CYOtherExpensesAmt
PY Total Expenses	$177,180	PYTotalExpensesAmt
CY Total Expenses	$162,688	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,666	CYRevenuesLessExpensesAmt
Total Assets BOY	$424,704	TotalAssetsBOYAmt
Total Assets EOY	$447,036	TotalAssetsEOYAmt
Total Liabilities BOY	$20,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$403,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,316	NetAssetsOrFundBalancesEOYAmt
Mission	To enhance and protect the historical nature of the mansion and grounds and promote public interest in the preservation of the historical structure.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$93,783	ExpenseAmt
Revenue	$26,240	RevenueAmt
Desc	In accordance with the mission to enhance and protect the historical site, the Highlands Historical Society (the Society): (1) conducts tours of the mansion and gardens, telling the story of the development of the property and the three intriguing familes who lived at The Highlands from 1796 to 1970; (2) provides educational programs customized to suit any particular grade level and theprograms meet state educational standards; (3) serves as a venue for private rentals to raise funds to support the preservation of The Highlands. The Society is also restoring the 2-acre formal garden, known as the Sinkler Garden, to its appearance c. 1925-1935.	Desc
Total Program Service Expenses	$93,783	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2156412687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 Sheaff Lane	AddressLine1Txt
City	Fort Washington	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Linda Roberts
Recording Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Eleanor Kingsbury
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jose Ramos
Board Member	1.00	Yes (X)		$0	$0	$0
F Louise Scarlett
Board Member	1.00	Yes (X)		$0	$0	$0
Katie Moulton
Board Member	1.00	Yes (X)		$0	$0	$0
George Anthony Smith Jr
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
George Tyndall
Board Member	1.00	Yes (X)		$0	$0	$0
Johanna Walters
Board Member	1.00	Yes (X)		$0	$0	$0
Joe Ingersoll
Board Member	1.00	Yes (X)		$0	$0	$0
John Farris
Board Member	1.00	Yes (X)		$0	$0	$0
Martha Kennedy
Board Member	1.00	Yes (X)		$0	$0	$0
Harm Scherpbier
Board Member	1.00	Yes (X)		$0	$0	$0
Margaret Bleecker Blades
Executive Director	40.00		Yes (X)	$56,227	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,227	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$56,260	AllOtherContributionsAmt
Total Contributions	$56,260	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Fees	900099	$24,095	$24,095
Tours/Admissions/Books	900099	$2,145	$2,145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,028	TotalRevenueColumnAmt
Exclusion	$15,028	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,346	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$57,346	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,346	TotalRevenueColumnAmt
Exclusion	$57,346	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,580	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,588	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8	TotalRevenueColumnAmt
Exclusion	-$8	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,905	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,417	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,488	TotalRevenueColumnAmt
Exclusion	$16,488	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,854	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,226	TotalAmt
Program Services	$18,742	ProgramServicesAmt
Management And General	$18,742	ManagementAndGeneralAmt
Fundraising	$18,742	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,733	TotalAmt
Program Services	$6,911	ProgramServicesAmt
Management And General	$6,911	ManagementAndGeneralAmt
Fundraising	$6,911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$256	TotalAmt
Program Services	$85	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,596	TotalAmt
Program Services	$2,199	ProgramServicesAmt
Management And General	$2,199	ManagementAndGeneralAmt
Fundraising	$2,198	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$429	TotalAmt
Management And General	$429	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,495	TotalAmt
Management And General	$4,495	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,530	TotalAmt
Program Services	$2,530	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,292	TotalAmt
Management And General	$1,292	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,973	TotalAmt
Program Services	$14,973	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52	TotalAmt
Management And General	$52	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106	TotalAmt
Management And General	$106	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,599	TotalAmt
Program Services	$7,259	ProgramServicesAmt
Management And General	$1,340	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Gardens/Landscaping	$17,503	$17,503
Building and Garden Res	$15,660	$15,660
Repairs	$7,074	$7,074
Computer & Website Deve	$1,915	$26	$1,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,249	TotalAmt
Program Services	$821	ProgramServicesAmt
Management And General	$3,428	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,688	TotalAmt
Program Services	$93,783	ProgramServicesAmt
Management And General	$40,968	ManagementAndGeneralAmt
Fundraising	$27,937	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,409	BOYAmt
EOY	$30,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,679	BOYAmt
EOY	$3,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,272	BOYAmt
EOY	$9,055	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,224	BOYAmt
EOY	$1,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$107,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,507	BOYAmt
EOY	$71,196	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$320,613	BOYAmt
EOY	$331,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$424,704	BOYAmt
EOY	$447,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,547	BOYAmt
EOY	$15,558	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,102	BOYAmt
EOY	$17,312	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$1,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,749	BOYAmt
EOY	$34,720	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374,919	BOYAmt
EOY	$382,930	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,950	BOYAmt
EOY	$11,300	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,086	BOYAmt
EOY	$18,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,955	BOYAmt
EOY	$412,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$424,704	BOYAmt
EOY	$447,036	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,666	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$305	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$90,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,355	CurrentTaxYearAmt
Total	$291,412	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,355	CurrentTaxYearAmt
Total	$291,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$291,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,374	CurrentTaxYearAmt
Total	$247,438	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$538,850	TotalSupportAmt
Public Support CY170	0.54080	PublicSupportCY170Pct
Public Support PY170	0.57330	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,086	BeginningYearBalanceAmt
End Year Balance	$18,086	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,086	BeginningYearBalanceAmt
End Year Balance	$18,086	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,086	BeginningYearBalanceAmt
End Year Balance	$18,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,086	BeginningYearBalanceAmt
End Year Balance	$18,086	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,086	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$18,086	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,372	OtherCostOrOtherBasisAmt
Depreciation	$36,683	DepreciationAmt
Book Value	$689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,507	OtherCostOrOtherBasisAmt
Book Value	$70,507	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,196	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security deposit	Desc
Amt	$1,850	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,850	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	The Society maintains historical furnishings as part of its mission to enhance and protect the historical nature of the mansion and grounds.
Part X, Line 2:	The Society follows the income tax standard for uncertain tax positions. The application of the standard has no effect on the net assets of the Society. the Society is not aware of any activities that would jeopardize its tax exempt status. The tax returns for the past three fiscal years are open to examination by federal and state authorities.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Craft Show	Event1Nm
Gross Receipts Event1	$44,386	GrossReceiptsEvent1Amt
Gross Revenue Event1	$44,386	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,320	OtherDirectExpensesEvent1Amt
Event2	Wine Tasting	Event2Nm
Gross Receipts Event2	$11,760	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,760	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,711	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$5,759	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,759	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,386	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$61,905	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,905	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,417	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,417	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,488	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Society has members that join by paying dues.
Form 990, Part VI, Section A, line 7a	Members of the Society elect the directors at the annual meeting.
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed and approved by the Finance Committee along with the Executive Director.
Form 990, Part VI, Section B, line 12c	Board members are required to disclose any and all conflicts on an annual basis.
Form 990, Part VI, Section B, line 15	The Finance Committee of the Board reviews and sets compensation for all employees as part of the budgetary process each year.
Form 990, Part VI, Section C, line 19	The Society makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.