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VICKSBURG HISTORICAL SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VICKSBURG HISTORICAL SOCIETY (EIN 38-2583018)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349200519
Schema version
2014v5.0
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)
Return2015-08-17T06:38:56-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonMICHELE COYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2696491733PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWIGHT BLODGETTPreparerPersonNm
Phone2696493200PhoneNum
Preparation2015-08-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$82,613GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,146ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$5,775MembershipDuesAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$8,377FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,620SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,757SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$295GrossSalesOfInventoryAmt
Cost Of Goods Sold$148CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$147GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,845TotalRevenueAmt
Grants And Similar Amounts Paid$72,397GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,819PrintingPublicationsPostageAmt
Other Expenses Total$5,995OtherExpensesTotalAmt
Total Expenses$82,711TotalExpensesAmt
Excess Or Deficit For Year-$5,866ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$269,067NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$35,852OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$227,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,336BOYAmt
EOY$36,526EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$6,078BOYAmt
EOY$5,209EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$183,653BOYAmt
EOY$185,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,067BOYAmt
EOY$227,349EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$269,067BOYAmt
EOY$227,349EOYAmt
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$72,397GrantsAndAllocationsAmt
Program Service Expenses$80,920ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,920TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT SMITH
PRESIDENT3.00$0
TED VLIEK
SECRETARY3.00$0
MICHELE COY
TREASURER2.00$0
KAREN HAMMOND
VICE PRESIDENT8.00$0
TONYA NASH
TRUSTEE1.00$0
WARREN LAWRENCE
TRUSTEE2.00$0
JANET KOSACEK
TRUSTEE1.00$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)
PersonMICHELE COYPersonNm

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$30,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,228CurrentTaxYearMinus1YearAmt
Current Tax Year$73,921CurrentTaxYearAmt
Total$462,883TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$2,490TotalAmt

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$46,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,627CurrentTaxYearMinus1YearAmt
Current Tax Year$89,216CurrentTaxYearAmt
Total$540,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,373PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$5,340TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$5,340TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$545,713TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.97480PublicSupportPY509Pct
Investment Income CY0.00980InvestmentIncomeCYPct
Investment Income PY0.02520InvestmentIncomePYPct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10HISTORIC VILLAGE PAVILION HISTORIC VILLAGE VILLAGE OF VICKSBURG GOVERNMENTAL UNIT CONSTRUCTION MATERIALS AND SERVICES 12/31/2014 72397. 72397. 72397.
Form 990EZ, Part I, Line 16DEPOT, ROLLING STOCK & GENERAL MAINTENANCE 970. MUSEUM SUPPLIES 884. ADVERTISING 102. DUES & SUBSCRIPTIONS 200. OFFICE SUPPLIES 1786. INSURANCE 874. COMPUTER EXPENSES 70. GIFTS, RECOGNITIONS & AWARDS 215. MISCELLANEOUS 25. DEPRECIATION 869.
Form 990EZ, Part I, Line 20INCREASE IN FMV OF KALAMAZOO COMMUNITY FOUNDATION AGENCY FUND 2945. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -38797.
Form 990EZ, Part II, Line 24INVENTORIES FOR SALE 421. 274. BENEFICIAL INTEREST IN KALAMAZOO FDN 54672. 56780. 3 RAILROAD CARS 4500. 4500. MUSEUM COLLECTION & ARCHIVES 124060. 124060.
Form 990, Part IX, Line 24fSALES TAX HISTORIC VILLAGE COSTS PORT-A-JOHN RENTALS MISCELLANEOUS

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