ABRAHAM LINCOLN ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM LINCOLN ASSOCIATION (EIN 37-6028111)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302140
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T14:04:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371335003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E Adams St | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376028111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM LINCOLN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | c/o IL HISTORIC PRESERVATION AGENCY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABRA | BusinessNameControlTxt |
| Phone | 8668658500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD STATE CAPITOL | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas M Barringer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2173212203 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent Leach | PreparerPersonNm |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Douglas M Barringer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Edwards Street | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | abrahamlincolnassociation.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $119,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,325 | PYOtherRevenueAmt |
| CY Other Revenue | $3,252 | CYOtherRevenueAmt |
| PY Total Revenue | $214,114 | PYTotalRevenueAmt |
| CY Total Revenue | $115,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,625 | PYOtherExpensesAmt |
| CY Other Expenses | $154,971 | CYOtherExpensesAmt |
| PY Total Expenses | $93,625 | PYTotalExpensesAmt |
| CY Total Expenses | $158,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $571,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $555,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $496,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $115,630 | ExpenseAmt |
| Grant | $3,200 | GrantAmt |
| Revenue | $89,068 | RevenueAmt |
| Desc | To locate, preserve and distribute information and artifacts related to Abraham Lincoln. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,348 | ExpenseAmt |
| Desc | To publish a journal of the latest scholarship in the study of Abraham Lincoln. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,349 | ExpenseAmt |
| Desc | To produce and distribute a newsletter to members with information about Abraham Lincoln and activities of the Association. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Barringer Treasurer | PersonNm |
| Phone | 8668658500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Old State Capital | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Stuart Jr | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathryn Harris | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Cornelius | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Douglas Barringer | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kenneth Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Bartelt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Steven Beckett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Billings Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Blandford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Bridges | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Burlingame | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Chapin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brooks Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Edgar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Guy Fraker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Garrera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W Joseph Gibbs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Graham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Guelzo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Hart | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Henderson Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Hoffmann | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Holden Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Hughett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Johnson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Keller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Russell Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Maroc | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edna Greene Medford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lucas Morel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Patton III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Plummer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Schwartz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Shepherd | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brooks Simpson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Spears | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Stowell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Taper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| N Ronald Thunman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Tracy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Van Meter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Weinberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Willard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stewart Winger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Lenz | ||||||
| Immediate Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Shepherd | ||||||
| Executive Director | 40.00 | Yes (X) | $24,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,000 | 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 |
| All Other Contributions | $9,997 | AllOtherContributionsAmt |
| Total Contributions | $9,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $66,535 | $66,535 |
| Event tickets | 900099 | $15,300 | $15,300 |
| Reception and Meeting | 900099 | $3,981 | $3,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,288 | TotalRevenueColumnAmt |
| Exclusion | $16,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089 | TotalAmt |
| Program Services | $1,089 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,615 | TotalAmt |
| Program Services | $16,615 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Special projects | $54,592 | $54,592 |
| Journal | $17,348 | $17,348 |
| Endowment | $11,872 | $11,872 |
| Banquet | $10,262 | $10,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,765 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,171 | TotalAmt |
| Program Services | $138,327 | ProgramServicesAmt |
| Management And General | $19,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,442 | BOYAmt |
| EOY | $53,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,972 | BOYAmt |
| EOY | $493,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116 | BOYAmt |
| EOY | $116 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,166 | BOYAmt |
| EOY | $8,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,696 | BOYAmt |
| EOY | $555,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,515 | BOYAmt |
| EOY | $48,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,166 | BOYAmt |
| EOY | $8,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,681 | BOYAmt |
| EOY | $57,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,091 | BOYAmt |
| EOY | $54,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,924 | BOYAmt |
| EOY | $443,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,015 | BOYAmt |
| EOY | $498,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,696 | BOYAmt |
| EOY | $555,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$42,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $88,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,532 | CurrentTaxYearAmt |
| Total | $458,499 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,301 | CurrentTaxYearAmt |
| Total | $178,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,833 | CurrentTaxYearAmt |
| Total | $636,558 | 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 | $636,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,288 | CurrentTaxYearAmt |
| Total | $35,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,288 | CurrentTaxYearAmt |
| Total | $35,912 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,232 | CurrentTaxYearAmt |
| Total | $12,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,353 | CurrentTaxYearAmt |
| Total | $685,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92570 | PublicSupportPY509Pct |
| Investment Income CY | 0.05240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $390,924 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | $57,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $443,361 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,776 | BeginningYearBalanceAmt |
| Contributions | $110,331 | ContributionsAmt |
| Investment Earnings Or Losses | $40,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $390,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held for PAL | Desc |
| Amt | $8,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,869 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization membership includes people celebrating the birth of Abraham Lincoln and continuing the Associaton's tradition of leadership in disseminating the story of Abraham Lincoln. |
| Form 990, Part VI, Section A, line 7a | Board members are elected by the membership. |
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed in detail by President and Treasurer. A copy is provided to the full Board before it is filed. |
| Form 990, Part VI, Section C, line 19 | Documents made available upon request. |
| Form 990, Part XI, line 9: | Net assets released from restriction 5,000. |
| Form 990, Part XII, Line 2c: | The financial statements are reviewed by the Treasurer and the President, who accept responsibility for their completeness and accoracy. |
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