HIGHLANDS HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIGHLANDS HISTORICAL SOCIETY (EIN 23-1979461)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-10
IRS object ID: 201441009349300119
Schema version: 2012v2.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-10T10:55:57-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 WGERMANTOWN PIKE STE400	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231979461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	2156412687	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7001 SHEAFF LANE	AddressLine1
City	FORT WASHINGTON	City
State	PA	State
ZIP Code	19034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET BLEECKER BLADES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2156412687	Phone
Date Signed	2014-04-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE ROSA CPA	Name
PTIN	P00079667	PTIN
Phone	2156433900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES L SHEPPARD II	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7001 SHEAFF LANE	AddressLine1
City	FORT WASHINGTON	City
State	PA	State
ZIP Code	19034	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	209145	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HIGHLANDSHISTORICAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32655	ContributionsGrantsPriorYear
Contributions Grants Current Year	36716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26172	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26275	ProgramServiceRevenueCY
Investment Income Prior Year	4340	InvestmentIncomePriorYear
Investment Income Current Year	4259	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77914	OtherRevenuePriorYear
Other Revenue Current Year	77495	OtherRevenueCurrentYear
Total Revenue Prior Year	141081	TotalRevenuePriorYear
Total Revenue Current Year	144745	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95400	SalariesEtcPriorYear
Salaries Etc Current Year	89883	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70485	OtherExpensePriorYear
Other Expenses Current Year	68574	OtherExpensesCurrentYear
Total Expenses Prior Year	165885	TotalExpensesPriorYear
Total Expenses Current Year	158457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13712	RevenuesLessExpensesCY
Total Assets BOY	374294	TotalAssetsBOY
Total Assets EOY	406643	TotalAssetsEOY
Total Liabilities BOY	19791	TotalLiabilitiesBOY
Total Liabilities EOY	19678	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354503	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	386965	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	151788	Expense
Revenue	26275	Revenue
Description	TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF ITS HISTORICAL STRUCTURE.	Description
Total Program Service Expense	151788	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	1	FundsToPayPremiums
Premiums Paid	1	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2156412687	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7001 SHEAFF LANE FORT WASHINGTON PA	AddressLine1
City	FORT WASHINGTON	City
State	PA	State
ZIP Code	19304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHIP SHEPPARD
PRESIDENT	1.00	X	X	0	0	0
BERNADETTE DOUGHERTY
RECORDING SECRETARY	1.00	X	X	0	0	0
ELEANOR KINGSBURY
2ND VICE PRESIDENT	1.00	X		0	0	0
EDWIN N PROBERT
MEMBER	1.00	X		0	0	0
JOSE RAMOS
MEMBER	1.00	X		0	0	0
F LOUISE SCARLETT
MEMBER	1.00	X		0	0	0
KATIE MOULTON
MEMBER	1.00	X		0	0	0
GEORGE ANTHONY SMITH JR
VICE PRESIDENT	1.00	X		0	0	0
GEORGE TYNDALL
MEMBER	1.00	X		0	0	0
SUSANNE B MCK WEAVER
MEMBER	1.00	X		0	0	0
PEGGY CONVER
MEMBER	1.00	X		0	0	0
JOE INGERSOLL
MEMBER	1.00	X		0	0	0
JOHN FARRIS
MEMBER	1.00	X		0	0	0
MARTHA KENNEDY
MEMBER	1.00	X		0	0	0
HARM SCHERPBIER
MEMBER	1.00	X		0	0	0
MARGARET BLEECKER BLADES
EXECUTIVE DIRECTOR	40.00		X	56227	0	4200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56227	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4200	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	36716	AllOtherContributions
Total Contributions	36716	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES	900099	24465	24465
TOURS/ADMISSIONS/BOOK	900099	1810	1810

Field	Value	IRS element (for citing)
Total Program Service Revenue	26275	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3795	TotalRevenueColumn
Exclusion	$3,795	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39754	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39754	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39754	TotalRevenueColumn
Exclusion	$39,754	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34735	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34271	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	464	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	464	TotalRevenueColumn
Exclusion	$464	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	67870	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30129	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37741	TotalRevenueColumn
Exclusion	$37,741	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	144745	TotalRevenueColumn
Related Or Exempt Function Income	26275	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$81,754	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60427	Total
Program Services	60427	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22760	Total
Program Services	22760	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6696	Total
Program Services	6696	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2376	Total
Program Services	2376	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6669	Total
Management And General	6669	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3605	Total
Program Services	3605	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5446	Total
Program Services	5446	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1740	Total
Program Services	1740	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	105	Total
Program Services	105	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	542	Total
Program Services	542	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8349	Total
Program Services	8349	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GARDENS/LANDSCAPING	16984	16984
UTILITIES	12852	12852
RESTORATION EXPENSES	4770	4770
REPAIRS	1695	1695

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2991	Total
Program Services	2991	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	158457	Total
Program Services	151788	ProgramServices
Management And General	6669	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27230	BOY
EOY	40584	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57662	BOY
EOY	32139	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	4848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1703	BOY
EOY	1694	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	71049	BOY
EOY	70507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	215650	BOY
EOY	256871	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	374294	BOY
EOY	406643	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8771	BOY
EOY	14380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10220	BOY
EOY	5298	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19791	BOY
EOY	19678	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295364	BOY
EOY	332929	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41053	BOY
EOY	35950	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18086	BOY
EOY	18086	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354503	BOY
EOY	386965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	374294	BOY
EOY	406643	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13712	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	46174	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56485	CurrentTaxYearMinus1Year
Current Tax Year	36716	CurrentTaxYear
Total	357648	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56485	CurrentTaxYearMinus1Year
Current Tax Year	36716	CurrentTaxYear
Total	357648	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17099	AmountsSubstContributorsTotal
Public Support Total170	340549	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35400	CurrentTaxYearMinus1Year
Current Tax Year	43549	CurrentTaxYear
Total	237404	Total

Field	Value	IRS element (for citing)
Total Support	595052	TotalSupport
Gross Receipts From Admissions Etc	342868	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18086	BeginningOfYearBalance
End Of Year Balance	18086	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18086	BeginningOfYearBalance
End Of Year Balance	18086	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17086	BeginningOfYearBalance
Contributions	1000	Contributions
End Of Year Balance	18086	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17086	BeginningOfYearBalance
End Of Year Balance	17086	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17086	BeginningOfYearBalance
End Of Year Balance	17086	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36577	OtherCostOrOtherBasis
Depreciation	36577	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70507	OtherCostOrOtherBasis
Book Value	70507	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	70507	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME USED TO SUPPORT MISSION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO EFFECT ON THE NET ASSETS OF THE SOCIETY. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2010, 2011, AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAFT SHOW	NameOfEvent1
Gross Receipts Event1	59081	GrossReceiptsEvent1
Gross Revenue Event1	59081	GrossRevenueEvent1
Other Direct Expenses Event1	25980	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	2850	GrossReceiptsEvent2
Gross Revenue Event2	2850	GrossRevenueEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	5939	GrossReceiptsOtherEvents
Gross Revenue Other Events	5939	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4149	OtherDirectExpensesOtherEvents
Gross Receipts Total	67870	GrossReceiptsTotal
Gross Revenue Total Events	67870	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30129	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30129	DirectExpenseSummaryEvents
Net Income Summary	37741	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE SOCIETY HAS MEMBERS THAT JOIN BY PAYING DUES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE SOCIETY ELECT THE DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND SETS COMPENSATION FOR ALL EMPLOYEES AS PART OF THE BUDGETARY PROCESS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY MAKES ITS FINANCIAL STATEMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.