TALBOT HISTORICAL SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TALBOT HISTORICAL SOCIETY INC (EIN 52-6044645)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-12-02
IRS object ID
201543369349300859
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)
Return2015-12-02T08:41:35-08:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Weaver Mavity Short Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 Bay StreetAddressLine1Txt
CityEastonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526044645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALBOT HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALBBusinessNameControlTxt
Phone4108220773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S WASHINGTON STAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE DENTONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid L ShortPreparerPersonNm
PTINP01227509PTIN
Phone4108208400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$875,812GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hstc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$97,791PYContributionsGrantsAmt
CY Contributions Grants$181,932CYContributionsGrantsAmt
PY Program Service Revenue$3,823PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,801PYInvestmentIncomeAmt
CY Investment Income$69,487CYInvestmentIncomeAmt
PY Other Revenue$42,168PYOtherRevenueAmt
CY Other Revenue$84,070CYOtherRevenueAmt
PY Total Revenue$213,583PYTotalRevenueAmt
CY Total Revenue$335,489CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,188CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,759CYTotalFundraisingExpenseAmt
PY Other Expenses$183,764PYOtherExpensesAmt
CY Other Expenses$178,070CYOtherExpensesAmt
PY Total Expenses$321,656PYTotalExpensesAmt
CY Total Expenses$283,258CYTotalExpensesAmt
PY Revenues Less Expenses-$108,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,231CYRevenuesLessExpensesAmt
Total Assets BOY$2,120,760TotalAssetsBOYAmt
Total Assets EOY$2,121,613TotalAssetsEOYAmt
Total Liabilities BOY$69,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,051,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,098,561NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$142,880ExpenseAmt
DescPRESERVE THE HISTORY OF TALBOT COUNTY MARYLAND AND EDUCATE ITS CITIZENS ABOUT THEIR HERITAGE THROUGH EXHIBITIONS, TOURS AND SPECIAL EVENTS.Desc
Total Program Service Expenses$142,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR CECILPersonNm
Phone4108220773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S WASHINGTON STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR BRADLEY BAKER
Director1.000.00Yes (X)$0$0$0
LAUREN DIANICH
Director1.000.00Yes (X)$0$0$0
MRS PATTIE BETZ
Director1.000.00Yes (X)$0$0$0
AL SMITH
Director1.000.00Yes (X)$0$0$0
PRISCILLA THUT
Director1.000.00Yes (X)$0$0$0
DR MICHAEL CONE
Director1.000.00Yes (X)$0$0$0
LARRY DENTON
President1.000.00Yes (X)$3,000$0$0Yes (X)
CAHTERINE HILL
Director1.000.00Yes (X)$0$0$0
MRS BARBARA COOK
Director1.000.00Yes (X)$0$0$0
ELIZABETH ANDERSON
Director1.000.00Yes (X)$0$0$0
EMILIE JOSHI
Director1.000.00Yes (X)$0$0$0
JEAN MCHALE
Secretary1.000.00Yes (X)$0$0$0Yes (X)
ROBERT SHANNAHAN
Director1.000.00Yes (X)$0$0$0
CAROLYN MILLER
Vice President1.000.00Yes (X)$0$0$0Yes (X)
MR MICHAEL OLMERT
Director1.000.00Yes (X)$0$0$0
MR BOB RAUCH
Director1.000.00Yes (X)$0$0$0
DONALD SEDLACK
Director1.000.00Yes (X)$0$0$0
SALLY VERMILYE
Director1.000.00Yes (X)$0$0$0
JOAN WETMORE
Director1.000.00Yes (X)$0$0$0
DR ANN WEBB
Director1.000.00Yes (X)$0$0$0
WILLIE WOODS
Director1.000.00Yes (X)$0$0$0
ARTHUR CECIL
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JOAN LEVY
Executive Dir.25.000.00$38,192$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,192TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$22,098MembershipDuesAmt
All Other Contributions$159,834AllOtherContributionsAmt
Noncash Contributions$3,841NoncashContributionsAmt
Total Contributions$181,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc
ADMISSION & TOURS
PROGRAM EVENTS
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,020TotalRevenueColumnAmt
Exclusion$40,020ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,645RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,645RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,645TotalRevenueColumnAmt
Related Or Exempt Func Income$2,645RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$147,977SecuritiesAmt
Other$325,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,348SecuritiesAmt
Other$338,162OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,629SecuritiesAmt
Other-$13,162OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,467TotalRevenueColumnAmt
Related Or Exempt Func Income$29,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,440FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,405TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$127,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$83,778CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,922TotalRevenueColumnAmt
Related Or Exempt Func Income$43,922RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4,098TotalRevenueColumnAmt
Related Or Exempt Func Income$4,098RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,098OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,489TotalRevenueColumnAmt
Related Or Exempt Func Income$80,132RelatedOrExemptFuncIncomeAmt
Exclusion$40,020ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,192TotalAmt
Management And General$26,398ManagementAndGeneralAmt
Fundraising$14,794FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,314TotalAmt
Program Services$13,231ProgramServicesAmt
Management And General$27,378ManagementAndGeneralAmt
Fundraising$5,705FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,381TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$3,519ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,301TotalAmt
Program Services$3,517ProgramServicesAmt
Management And General$4,912ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,425TotalAmt
Management And General$6,425ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,963TotalAmt
Management And General$9,963ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,365TotalAmt
Program Services$4,503ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$4,641FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,861TotalAmt
Program Services$7,533ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Management And General$1,323ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,737TotalAmt
Program Services$45,538ProgramServicesAmt
Management And General$6,199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,934TotalAmt
Program Services$9,370ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE OF HISTORICAL PROP$25,942$24,944$998
UTILITIES$23,536$21,065$2,471
TELEPHONE$5,877$2,288$3,589
REPAIRS AND MAINTENANCE$3,193$2,536$657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,914TotalAmt
Program Services$5,835ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,258TotalAmt
Program Services$142,880ProgramServicesAmt
Management And General$108,619ManagementAndGeneralAmt
Fundraising$31,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,751BOYAmt
EOY$228,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,551BOYAmt
EOY$86,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$4,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,840BOYAmt
EOY$5,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,498,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,037,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$720,781BOYAmt
EOY$460,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,148,391BOYAmt
EOY$1,147,195EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$184,671BOYAmt
EOY$189,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,120,760BOYAmt
EOY$2,121,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,707BOYAmt
EOY$11,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,632BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$11,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,629BOYAmt
EOY$23,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,306,564BOYAmt
EOY$1,414,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,613BOYAmt
EOY$191,342EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,954BOYAmt
EOY$492,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,051,131BOYAmt
EOY$2,098,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,120,760BOYAmt
EOY$2,121,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,801NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,791CurrentTaxYearMinus1YearAmt
Current Tax Year$181,932CurrentTaxYearAmt
Total$710,733TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,742CurrentTaxYearMinus1YearAmt
Current Tax Year$178,238CurrentTaxYearAmt
Total$1,016,932TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,533CurrentTaxYearMinus1YearAmt
Current Tax Year$360,170CurrentTaxYearAmt
Total$1,727,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,727,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,330CurrentTaxYearMinus1YearAmt
Current Tax Year$40,021CurrentTaxYearAmt
Total$183,008TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,330CurrentTaxYearMinus1YearAmt
Current Tax Year$40,021CurrentTaxYearAmt
Total$183,008TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,863CurrentTaxYearMinus1YearAmt
Current Tax Year$400,191CurrentTaxYearAmt
Total$1,910,673TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90420PublicSupportCY509Pct
Public Support PY5090.83490PublicSupportPY509Pct
Investment Income CY0.09580InvestmentIncomeCYPct
Investment Income PY0.16510InvestmentIncomePYPct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,940OtherCostOrOtherBasisAmt
Book Value$119,940BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,914OtherCostOrOtherBasisAmt
Depreciation$522,484DepreciationAmt
Book Value$113,430BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$444,301OtherCostOrOtherBasisAmt
Depreciation$243,733DepreciationAmt
Book Value$200,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,803OtherCostOrOtherBasisAmt
Depreciation$8,135DepreciationAmt
Book Value$16,668BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,667OtherCostOrOtherBasisAmt
Depreciation$263,585DepreciationAmt
Book Value$10,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$460,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
HISTORICAL TREASURES$189,351
Rounding$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$189,352TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED EXPENSES$5,731
CREDIT CARDS PAYABLE$1,090
PAYROLL TAXES PAYABLE$2,895
SALES TAX PAYABLE$500
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Liability$11,816TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event160TH ANNIVERSARY EVENTEvent1Nm
Gross Receipts Event1$46,440GrossReceiptsEvent1Amt
Gross Revenue Event1$46,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,035OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,440GrossReceiptsTotalAmt
Gross Revenue Total Events$46,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,035OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,035DirectExpenseSummaryEventsAmt
Net Income Summary$33,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsMINUTES ARE RECORDED AT EACH BOARD MEETING AND DISTRIBUTED TO ALL MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOPY OF TAX RETURN PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE ASKED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN NEW MEMBERS ARE ADDED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.