GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-13
- IRS object ID
- 201631959349301103
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-13T13:08:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550678792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND & COMPANY CPA'S AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1204 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 258021204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237015222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBRIER HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3046453398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST WASHINGTON STREET | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET HAMBRICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3046453398 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLFE A RICHMOND CPA | PreparerPersonNm |
| PTIN | P00287691 | PTIN |
| Phone | 3042527353 | PhoneNum |
| Preparation | 2016-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET HAMBRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST WASHINGTON STREET | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $238,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GREENBRIERHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $255,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$45,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,084 | PYOtherRevenueAmt |
| CY Other Revenue | $28,938 | CYOtherRevenueAmt |
| PY Total Revenue | $254,583 | PYTotalRevenueAmt |
| CY Total Revenue | $213,792 | 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 | $67,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,696 | PYOtherExpensesAmt |
| CY Other Expenses | $109,821 | CYOtherExpensesAmt |
| PY Total Expenses | $188,842 | PYTotalExpensesAmt |
| CY Total Expenses | $180,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,379,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,414,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,377,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,403,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $108,965 | ExpenseAmt |
| Revenue | $15,823 | RevenueAmt |
| Desc | THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY. | Desc |
| Total Program Service Expenses | $108,965 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY MABRY | PersonNm |
| Phone | 3046453398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST WASHINGTON STREET | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 24901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN ARBUCKLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BELL | ||||||
| VICE-PRESIDENT - MUSEUMS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LEE MCCLUNG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES E TALBERT | ||||||
| ARCHIVIST | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HAMBRICK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON KIRK | ||||||
| VICE-PRESIDENT - HISTORY & | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HANNA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT CONTE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FRANKHAUSER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ISAAC | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SPANGLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MCLAUGHLIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAGE M DICKSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE COOLEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MCMULLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $1,542 | $0 | $0 | |
| NICK LACASSE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $25,396 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,938 | 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 |
| Government Grants | $16,283 | GovernmentGrantsAmt |
| All Other Contributions | $145,455 | AllOtherContributionsAmt |
| Total Contributions | $161,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND MEMBERSH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,813 | TotalRevenueColumnAmt |
| Exclusion | $4,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,357 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,357 | TotalRevenueColumnAmt |
| Exclusion | $1,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,554 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,061 | TotalRevenueColumnAmt |
| Exclusion | $30,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,417 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,540 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,123 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,231 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,854 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $29,854 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Program Services | $1,202 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,506 | TotalAmt |
| Program Services | $12,794 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233 | TotalAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,242 | TotalAmt |
| Program Services | $17,046 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,337 | TotalAmt |
| Program Services | $30,223 | ProgramServicesAmt |
| Management And General | $10,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,237 | TotalAmt |
| Program Services | $6,178 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MUSEUM EXHIBIT COSTS | $8,432 | $6,324 | $2,108 |
| RESTORATION | $3,057 | $2,293 | $764 |
| CONTRACT LABOR | $2,759 | $2,759 | |
| DUES AND SUBSCRIPTIONS | $691 | $518 | $173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,845 | TotalAmt |
| Program Services | $108,965 | ProgramServicesAmt |
| Management And General | $60,592 | ManagementAndGeneralAmt |
| Fundraising | $11,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,320 | BOYAmt |
| EOY | $153,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,676 | BOYAmt |
| EOY | $118,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398 | BOYAmt |
| EOY | $695 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,942 | BOYAmt |
| EOY | $12,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,404,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,310 | BOYAmt |
| EOY | $1,963,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,641 | BOYAmt |
| EOY | $166,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,512 | BOYAmt |
| EOY | $2,414,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691 | BOYAmt |
| EOY | $1,864 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535 | BOYAmt |
| EOY | $8,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226 | BOYAmt |
| EOY | $10,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,741 | BOYAmt |
| EOY | $2,282,987 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,545 | BOYAmt |
| EOY | $120,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,286 | BOYAmt |
| EOY | $2,403,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,512 | BOYAmt |
| EOY | $2,414,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,738 | CurrentTaxYearAmt |
| Total | $855,514 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,946 | CurrentTaxYearAmt |
| Total | $82,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,684 | CurrentTaxYearAmt |
| Total | $937,598 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $937,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,813 | CurrentTaxYearAmt |
| Total | $28,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,813 | CurrentTaxYearAmt |
| Total | $28,373 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,061 | CurrentTaxYearAmt |
| Total | $128,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,558 | CurrentTaxYearAmt |
| Total | $1,094,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,000 | OtherCostOrOtherBasisAmt |
| Book Value | $47,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,294,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,657 | DepreciationAmt |
| Book Value | $1,896,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,529 | DepreciationAmt |
| Book Value | $19,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,963,018 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT GGVCF | Desc |
| Book Value | $166,212 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $166,212 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event2 | SPECIAL EVENTS-CAPITAL | Event2Nm |
| Gross Receipts Event2 | $40,842 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,117 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,712 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,712 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,376 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,554 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,554 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,061 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. |
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