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

View the entire original 990 at ProPublica ↗

Organization
VAN WERT COUNTY HISTORICAL SOCIETY INC (EIN 34-6535461)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201612229349201161
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T13:57:54-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341835505PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sealscott CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 Westwood DriveAddressLine1Txt
CityVan WertCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346535461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAN WERT COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON KESSLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4197719851PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick Sealscott CPAPreparerPersonNm
PTINP00798058PTIN
Phone4192385221PhoneNum
Preparation2016-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,520GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,601ContributionsGiftsGrantsEtcAmt
Membership Dues$13,490MembershipDuesAmt
Fundraising Gross Income$15,547FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,995SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,552SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,882OtherRevenueTotalAmt
Total Revenue$43,525TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$370FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,123OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$843PrintingPublicationsPostageAmt
Other Expenses Total$12,592OtherExpensesTotalAmt
Total Expenses$31,928TotalExpensesAmt
Excess Or Deficit For Year$11,597ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,209NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,612BOYAmt
EOY$118,209EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,612BOYAmt
EOY$118,209EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,612BOYAmt
EOY$118,209EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATE MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE MUSEUMDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY WEBB
TRUSTEE1.00$0$0$0
TERRY EIKENBARY
TRUSTEE1.00$0$0$0
JEANNE ZEIGLER
TRUSTEE1.00$0$0$0
JOE STEFFAN
TRUSTEE1.00$0$0$0
RON KESSLER
TREASURER4.00$0$0$0
LINDA MECHLING
TRUSTEE1.00$0$0$0
DEAN WILLIAMSON
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRON KESSLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114691 LINCOLN HIGHWAYAddressLine1Txt
CityVAN WERTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45891ZIPCd
FieldValueIRS element (for citing)
Phone4197719851PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$27,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,758CurrentTaxYearMinus1YearAmt
Current Tax Year$31,091CurrentTaxYearAmt
Total$158,713TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,758CurrentTaxYearMinus1YearAmt
Current Tax Year$31,091CurrentTaxYearAmt
Total$158,713TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$158,713PublicSupportTotal170Amt
Total Support$158,713TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENTAL 3,000STORE SALES 882INSURANCE CLAIMS 2,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTRENTAL EXPENSE 360INSURANCE 5,078REAL ESTATE TAX 597CAR RESTORATION 4,174SPECIAL PROGRAMS 52MEMBERSHIP 120CONTINGENCY FUND 182MODEL RAIL ROAD 359DISPLAY CASE 312ALARM SYSTEM 1,358

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