MOHICAN HISTORICAL SOCIETY INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOHICAN HISTORICAL SOCIETY INC (EIN 23-7071225)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201403169349101110
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T16:03:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITS Income Tax | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 West Main St | AddressLine1 |
| City | LOUDONVILLE | City |
| State | OH | State |
| ZIP Code | 44842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHICAN HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1 |
| City | LOUDONVILLE | City |
| State | OH | State |
| ZIP Code | 44842 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE GRIFFIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4199944050 | PhoneNum |
| Signature | 2014-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Wamsley | PreparerPersonNm |
| PTIN | P00396618 | PTIN |
| Phone | 4199945152 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,694,878 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,274 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9,096 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,096 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,096 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $49,703 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,703 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $49,703 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,343 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,223 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,343 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,373 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $86,789 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,142 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $58,799 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,278 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $701 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,500 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $905 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $54,387 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $24,134 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,771 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,134 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,771 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,018 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,142 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $58,799 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $1,299,036 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,474,878 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,474,878 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $170,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,413 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $63,110 | LandEOYAmt |
| Land EOYFMV | $220,000 | LandEOYFMVAmt |
| Other Assets BOY | $1,000,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,299,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,537,988 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,694,878 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,299,036 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,027,807 | UnrestrictedEOYAmt |
| Permanently Restricted EOY | $510,181 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,299,036 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,537,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,299,036 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,537,988 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,299,036 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,018 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,325,054 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,325,054 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt |
|---|---|---|---|---|---|---|
| VANGAURD ST BOND | P | 2012-07-13 | 2013-03-27 | $399 | $400 | -$1 |
| VANGAURD ST BOND | P | 2012-10-11 | 2013-03-27 | $896 | $900 | -$4 |
| VANGAURD ST BOND | P | 2013-02-05 | 2013-03-27 | $205 | $205 | |
| VANGAURD ST BOND | P | 2013-02-05 | 2013-07-24 | $606 | $612 | -$6 |
| VANGAURD ST BOND | P | 2013-04-10 | 2013-07-24 | $594 | $600 | -$6 |
| TEVA PHARMACEUTICAL | P | 2011-07-13 | 2013-07-24 | $6,165 | $7,445 | -$1,280 |
| WALGREEN COMPANY | P | 2011-02-15 | 2013-03-27 | $9,424 | $8,402 | $1,022 |
| CHEVRON CORP | P | 2009-01-01 | 2013-11-04 | $8,813 | $2,200 | $6,613 |
| DUKE ENERGY | P | 2009-01-01 | 2013-11-04 | $10,198 | $5,457 | $4,741 |
| GOODYEAR TIRE AND RUBBER | P | 2009-01-01 | 2013-05-03 | $6,235 | $11,582 | -$5,347 |
| MANITOWOC CO INC | P | 2009-01-01 | 2013-05-03 | $3,605 | $3,725 | -$120 |
| PEPCO HOLDINGS INC | P | 2009-01-01 | 2013-09-06 | $9,083 | $13,352 | -$4,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,343 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$17 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,398,428 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $601 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $601 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $34,134 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $601 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $601 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $601 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $601 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | JAMES DANNER | IndividualWithBooksNm |
| Phone | 4199944050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EAST MAIN ST | AddressLine1 |
| City | LOUDONVILLE | City |
| State | OH | State |
| ZIP Code | 44842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEANNE GRIFFFIN | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| LINDA MARKS | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JESSICA BAUER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | SECRETTARY | 10.00 | $0 | $0 | $0 |
| JAMES DANNER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TREASURER | 10.00 | $0 | $0 | $0 |
| KENNY UTTERBACH | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | BUILDING MANAGER | 10.00 | $0 | $0 | $0 |
| CHARLES ROESCH | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MESSNER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALICE SCHOPLER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NORMA SNYDER | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| FRANK GOULDE | ||||||||
| 203 EAST MAIN ST | LOUDONVILLE | OH | 44842 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,401,687 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,419,724 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,419,724 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,296 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,398,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $69,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $69,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $601 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $601 | TotalTaxAmt |
| Distributable Before Adj | $69,320 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,320 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,320 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,134 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $10,000 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $34,134 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $601 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $33,533 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,320 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $34,134 | QualifyingDistributionsAmt |
| Applied To Current Year | $34,134 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $35,186 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUT AND GIFTS | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $11,766 | UnrelatedBusinessTaxblIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $508 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $58,799 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,343 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM MISC STATMENT | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $14,373 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $86,789 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,789 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | HELPS TO OFFSET EXPENSES AND NUTURE PUBLIC INVOLVEMENT |
| 2 | HELPS OFFSET EXPENSES AND DEVELOPES COMMUNITY INVOLVEMENT |
| 4 | USED TO PAY EXPENSES AND HIRE FULLTIME CURATOR |
| 8 | WHEN PORTFOLIO IS ADJUSTED TO GENERATE MORE INT AND DIV |
| 11A | USED TO PAY FOR SPECIAL MEETINGS AND EVENTS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,278 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RESTRICTED INVEST ACCT-FARMERS BANK | $510,181 | $510,181 |
| UNREST NO1 INV ACCT FARMERS BANK | $269,404 | $269,404 |
| UNRESTR NO2 INV ACCT FARMERS BANK | $695,293 | $695,293 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| MAIN MUSEUM BLDG | $150,523 | $107,413 | $43,110 | $200,000 |
| GARAGE | $5,000 | $0 | $5,000 | $5,000 |
| GARAGE REMODEL | $15,000 | $0 | $15,000 | $15,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HISTORICAL ARTIFACTS | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
| EOYFMV | $1,000,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $31,948 | $0 | $0 | $1,695 |
| UTILITIES | $4,669 | $0 | $0 | $4,669 |
| OFFICE | $1,308 | $0 | $0 | $1,308 |
| REPAIR | $7,800 | $0 | $0 | $7,800 |
| INSURANCE | $2,270 | $0 | $0 | $2,270 |
| SECURITY | $2,472 | $0 | $0 | $2,472 |
| MISC | $3,237 | $0 | $0 | $3,237 |
| ADVERTISING | $200 | $0 | $0 | $200 |
| INTERNET | $408 | $0 | $0 | $408 |
| CHAMBER OF COMMERCE | $75 | $0 | $0 | $75 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCT STATEMENT OTHER RECEIPTS | Desc |
| Revenue And Expenses Per Books | $14,373 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $701 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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