2016-04-02T11:03:56-05:00 2015-09-30 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2014-10-01 710400895 WASHINGTON COUNTY HISTORICAL SOCIETY WASH 4795212970 118 E DICKSON ST FAYETTEVILLE AR 72701 THERESA EWING TREASURER 4795212970 2016-04-02 true MARC LUX CPA P00588449 4796490888 2016-04-02 2014 2016-08-17 19:52:53Z THERESA EWING 118 E DICKSON ST FAYETTEVILLE AR 72701 87230 false X WWW.WASHCOHISTORICALSOCIETY.ORG X 1960 AR DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS. 28 28 1 54 0 55901 27075 8858 5943 22451 24510 430 -1341 87640 56187 0 0 5876 6726 0 0 58230 35820 64106 42546 23534 13641 1027089 1008859 2591 4050 1024498 1004809 DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS. false false 30587 HOLD EVENTS CELEBRATING WASHINGTON COUNTY'S HISTORY, GIVE TOURS OF HISTORICAL COLLECTIONS AND BUILDINGS, AND OFFER MERCHANDISE AND PUBLICATIONS FOR SALE. 30587 true false false false false false false true false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false X 28 28 false false false false true false true true true false false true false false false false false false X LOU BELAND 4795212970 118 E DICKSON ST FAYETTEVILLE AR 72701 X CHARLES ALISON FLASHBACK ED 1.00 X 0 0 0 NANCY ALLEN DIRECTOR 1.00 X 0 0 0 SHEREE ALT DIRECTOR 1.00 X 0 0 0 BRENDA BLAGG DIRECTOR 1.00 X 0 0 0 JUDY BRITTENUM CORRESPONDIN 1.00 X X 0 0 0 MARGARET CLARK DIRECTOR 1.00 X 0 0 0 ELLEN COMPTON DIRECTOR 1.00 X 0 0 0 JUDY COSTELLO DIR OF HISTO 1.00 X X 0 0 0 JANE DAVIS TREASURER 1.00 X X 0 0 0 DAVE DEMOROTSKI DIRECTOR 1.00 X 0 0 0 DON DEWEESE DIRECTOR 1.00 X 0 0 0 GREG HERMAN DIRECTOR 1.00 X 0 0 0 JERRY HOGAN PRESIDENT 1.00 X X 0 0 0 BILL KINCAID DIRECTOR 1.00 X 0 0 0 CAROLYN LEONARD DIRECTOR 1.00 X 0 0 0 STEVE LITZINGER 1ST VP MEMBE 1.00 X 0 0 0 ALLYN LORD DIRECTOR 1.00 X 0 0 0 DAVID MARTINSON DIRECTOR 1.00 X 0 0 0 TIMOTHY G NUTT DIRECTOR 1.00 X 0 0 0 CONRAD ODOM DIRECTOR 1.00 X 0 0 0 PIERCE OSBORNE DIRECTOR 1.00 X 0 0 0 JANET OUSTERHOUT DIRECTOR 1.00 X 0 0 0 SUSAN PARKS-SPENCER DIRECTOR 1.00 X 0 0 0 DUSTIN SEATON DIRECTOR 1.00 X 0 0 0 KIM SMITH 2ND VP FINAN 1.00 X 0 0 0 JACKIE STITES DIRECTOR 1.00 X 0 0 0 SCOTT VANLANINGHAM RECORDING SE 1.00 X X 0 0 0 false false false 12105 14970 27075 TOUR FEES AND HERITAGE SCHOOL 4293 4293 MERCHANDISE AND PUBLICATIONS 1650 1650 5943 13464 13464 29700 31043 -1343 -1343 -1343 11046 11046 11046 11046 OTHER INCOME 2 2 2 56187 5945 23167 6248 6248 478 478 4561 4561 3459 3459 11359 7547 3812 4719 4719 127 127 949 949 PROGRAM AND SPECIAL EVENT 6470 6470 GRANTS AND SCHOLARSHIP 2159 2159 MISCELLANEOUS 1610 1610 MERCHANDISE - BOOKS 407 407 42546 30587 11959 0 46989 36701 44924 44924 75 115 11916 11982 29435 22364 680 7071 499669 490083 422836 417983 1027089 1008859 191 1650 2400 2400 2591 4050 X 773051 757227 101447 97582 150000 150000 1024498 1004809 1027089 1008859 13641 -33330 X false true true X 67939 20944 21120 24881 27075 161959 11963 7999 8858 5945 34765 67939 32907 29119 33739 33020 196724 196724 9752 32650 33000 44237 43164 162803 9752 32650 33000 44237 43164 162803 77691 65557 62119 77976 76184 359527 0.54720 0.70300 0.45000 0.00000 X false 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 true false 12595 5989 6606 16840 16375 465 7071 COLLECTIONS 365015 ARKANSAS COMMUNITY FOUNDATION 52968 417983 DEPOSITS PAYABLE 2400 2400 X 53900 -33330 31043 -2287 56187 56187 73589 31043 31043 42546 42546 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 31,043 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 31,043 FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS ARE EQUAL AND MAY VOTE AT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B GENERAL MEMBERSHIP IS INFORMED ON ALL BOARD ACTIVITY DURING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS ARE PROVIDED A COPY OF RETURN AND REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL FEE MAY BE CHARGED FOR COPIES. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 31,043 RENTAL EXPENSES -31,043