2015-10-26T11:08:24-05:00 2014-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2014-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 LOIS DYER PRESIDENT 3037761870 2015-09-28 1 SUSAN R JOHNSON CPA P01287360 9702237855 2014 2016-02-25 16:41:14Z LOIS DYER PO BOX 705 LONGMONT CO 80502 150908 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 13 13 4 243 0 0 49060 66707 13560 11029 2700 2939 18112 28249 83432 108924 0 0 0 0 43681 43358 0 0 7143 123072 105861 166753 149219 -83321 -40295 1599619 1560007 1607 2290 1598012 1557717 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS ; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 12398 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. THIS YEAR, OLD MILL PARK HOSTED A TEN DAY WESTERN SETTLERS CAMP WITH TWO INSTRUCTORS, SIX VOLUNTEERS, FOUR PRESENTERS AND 22 ATTENDEES AS WELL AS A SURVIVING OUT WEST CAMP WHICH HAD TWO INSTRUCTORS, FOUR VOLUNTEERS, TWO PRESENTERS AND 16 ATTENDEES. THERE WAS ALSO AN EIGHT DAY "PIONEER DAYS" EVENT WITH APPROXIMATELY 1,161 IN ATTENDANCE. FIVE OPEN CABIN DAYS RECORDED 195 IN ATTENDANCE. THE CITY OF LONGMONT, IN COLLABORATION WITH THE HISTORICAL SOCIETY, ALSO USES OLD MILL PARK FOR ITS PROGRAMS. 80390 11029 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED FIFTEEN EVENTS CONSISTING OF FOUR PUBLIC TOURS, FLAG DAY, FIVE TEAS AND FOUR HOLIDAY TOURS WITH A TOTAL OF 588 IN ATTENDANCE. 11693 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS. 73 SELF-GUIDED WALKING TOURS WERE RECORDED AT THE FARMSTEAD. SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS INCOME 104481 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 470 MAIN STREET LONGMONT CO 80501 X SHARON WHERRY VICE PRESIDENT 6.00 X X 0 0 0 GEOFF HOWE DIRECTOR 1.00 X 0 0 0 ARNOLD TURNER DIRECTOR 1.00 X 0 0 0 TERESA LITMAN DIRECTOR 1.00 X 0 0 0 JEROME CROSS SECRETARY 3.00 X X 0 0 0 DIANE LOWDER DIRECTOR 1.00 X 0 0 0 MIKE PALMER DIRECTOR 5.00 X 0 0 0 GALEN MILLER TREASURER 6.00 X X 0 0 0 LOIS DYER PRESIDENT 10.00 X X 0 0 0 BONNIE PLASTER DIRECTOR 1.00 X 0 0 0 CANDIS SCHEY DIRECTOR 4.00 X 0 0 0 RICH SCHENKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6082 18822 15782 26021 75 66707 PRIVATE USE INCOME 900099 4760 4760 EVENT FEES 900099 3265 3265 TOUR INCOME 900099 3004 3004 11029 895 895 22800 100 20801 0 1999 100 2099 2099 2044 0 2044 2044 2044 40716 18822 19454 21262 21262 4586 1729 2857 2857 MISCELLANEOUS INCOME 900099 2031 2031 2031 108924 11029 0 31188 39982 22055 17927 3376 1714 1662 2155 2155 6210 261 5949 12742 4872 7126 744 20661 18008 2653 326 326 36733 36283 450 10036 7080 2956 LANDSCAPING & GROUNDS M 9935 9935 REPAIRS & MAINTENANCE 3193 2731 462 COST OF SALES 1462 1202 260 INVESTMENT EXPENSE 1408 1408 1000 340 660 149219 104481 37595 7143 13299 39422 208911 149374 7807 8429 2060537 808049 1264467 1252488 105135 110294 1599619 1560007 1607 2290 1607 2290 X 1525437 1485142 0 0 72575 72575 1598012 1557717 1599619 1560007 -40295 0 X 0 0 0 X 126996 136393 49681 49060 66707 428837 126996 136393 49681 49060 66707 428837 10447 418390 45654 20714 24603 24194 23795 138960 846 1215 1731 295 2031 6118 573915 256757 0.72900 0.70760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060537 808049 1252488 1252488 SECURITIES 9926 C ENDOWMENT FUND 100368 C 110294 PAYROLL LIABILITIES 815 SECURITY DEPOSITS 1475 2290 PUMPKIN PIE DAYS 30690 9719 20971 3212 1126 2184 STRAWBERRY FESTIVAL 26013 7793 18220 2900 2570 6175 3 2835 1310 1525 569 718 59538 18822 40716 6112 4265 9077 19454 21262 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH THE ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.