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VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-27
IRS object ID
201631799349200603
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)
Return2016-06-27T07:28:23-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT M BLODGETT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 207AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382583018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKSBURG HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICKBusinessNameControlTxt
Phone2696491733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 103AddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2696491733PhoneNum
Signature2016-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWIGHT BLODGETTPreparerPersonNm
Phone2696493200PhoneNum
Preparation2016-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://vicksburghistory.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,109ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$7,750MembershipDuesAmt
Investment Income$54InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,137FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,968SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,169SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$72GrossSalesOfInventoryAmt
Cost Of Goods Sold$36CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$36GrossProfitLossSlsOfInvntryAmt
Total Revenue$151,118TotalRevenueAmt
Grants And Similar Amounts Paid$109,072GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,850FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,002PrintingPublicationsPostageAmt
Other Expenses Total$25,819OtherExpensesTotalAmt
Total Expenses$147,743TotalExpensesAmt
Excess Or Deficit For Year$3,375ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$227,349NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,591OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$229,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,526BOYAmt
EOY$39,371EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,209BOYAmt
EOY$4,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$185,614BOYAmt
EOY$185,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,349BOYAmt
EOY$229,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$227,349BOYAmt
EOY$229,133EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE THE HISTORY, ARTIFACTS AND DOCUMENTS OF THE GREATER VICKSBURG, MI AREA. THE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES AN HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$109,072GrantsAndAllocationsAmt
Program Service Expenses$133,992ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,992TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELE COY
TREASURER2.00$0
TED VLIEK
PRESIDENT6.00$0
TONYA NASH
SECRETARY2.00$0
WARREN LAWRENCE
VICE-PRESIDENT2.00$0
JANET KOSACEK
TRUSTEE2.00$0
RANDY SEILHEIMER
TRUSTEE2.00$0
DONNA SELHEIMER
TRUSTEE2.00$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 FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN BLOUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N RICHARDSON AVEAddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49097ZIPCd
FieldValueIRS element (for citing)
Phone2696491733PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,921CurrentTaxYearMinus1YearAmt
Current Tax Year$147,859CurrentTaxYearAmt
Total$579,868TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295CurrentTaxYearMinus1YearAmt
Current Tax Year$72CurrentTaxYearAmt
Total$1,538TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$75,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,216CurrentTaxYearMinus1YearAmt
Current Tax Year$162,931CurrentTaxYearAmt
Total$656,406TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$656,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$418TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$656,824TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99020PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10ENDOWMENT FUND DONATION; ENDOWMENT FUND; KALAMAZOO COMMUNITY FOUNDATION: 151 SOUTH ROSE ST, SUITE 33
Form 990EZ, Part I, Line 10CONSTRUCTION MATERIALS AND SERVICES; HISTORIC VILLAGE; VILLAGE OF VICKSBURG: 126 N. MAIN, VICKSBURG,
Form 990EZ, Part I, Line 16DEPOT, ROLLING STOCK & GENERAL MAINTENANCE 18784.
Form 990EZ, Part I, Line 16MUSEUM SUPPLIES 384.
Form 990EZ, Part I, Line 16ADVERTISING 200.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 35.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1420.
Form 990EZ, Part I, Line 16INSURANCE 892.
Form 990EZ, Part I, Line 16COMPUTER/WEBSITE EXPENSES 2742.
Form 990EZ, Part I, Line 16GIFTS, RECOGNITIONS & AWARDS 120.
Form 990EZ, Part I, Line 16Depreciation 929.
Form 990EZ, Part I, Line 16REGISTRATIONS 20.
Form 990EZ, Part I, Line 16EXHIBITS & DISPLAYS 253.
Form 990EZ, Part I, Line 16MISCELLANEOUS 40.
Form 990EZ, Part I, Line 20DECREASE IN FMV OF KALAMAZOO COMMUNITY FOUNDATION AGENCY FUND -1591.
Form 990EZ, Part II, Line 24INVENTORIES FOR SALE 274. 237.
Form 990EZ, Part II, Line 24BENEFICIAL INTEREST IN KALAMAZOO FDN 56780. 56685.
Form 990EZ, Part II, Line 243 RAILROAD CARS 4500. 4500.
Form 990EZ, Part II, Line 24MUSEUM COLLECTION & ARCHIVES 124060. 124060.
Form 990, Part IX, Line 24eSALES TAX
Form 990, Part IX, Line 24eHISTORIC VILLAGE COSTS
Form 990, Part IX, Line 24ePORT-A-JOHN RENTALS
Form 990, Part IX, Line 24eMISCELLANEOUS

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