WABASH COUNTY HISTORICAL MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COUNTY HISTORICAL MUSEUM INC (EIN 35-2087230)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300210
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-01-18T06:52:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWES & PUGH CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 469924119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352087230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY HISTORICAL MUSEUMINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WABA | NameControl |
| Phone | 2605639070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT DAWES | Name |
| Title | TREASURER | Title |
| Phone | 2605639070 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT A DAWES | Name |
| Phone | 2605631040 | Phone |
| Date Prepared | 2013-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT DAWES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT DAWES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WABASHMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12963 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 287506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 195247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180141 | OtherExpensePriorYear |
| Other Expenses Current Year | 174359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 257727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57741 | RevenuesLessExpensesCY |
| Total Assets BOY | 5436974 | TotalAssetsBOY |
| Total Assets EOY | 5435871 | TotalAssetsEOY |
| Total Liabilities BOY | 415577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 472215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5021397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4963656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154750 | Expense |
| Description | THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 154750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWES & PUGH CPAS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2605631040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEE ANN GEORGE | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| JOE EDDINGFIELD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL KONYHA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD FORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PETE JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT VANLANDINGHAM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK GUENIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOB BECKETT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL WIMBERLY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SAM FRAZIER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JENNIFER MCSPADDEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIM RIDENOUR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRIAN HAUPERT | ||||||
| VICE PRESIDE | 28000 | 0 | 0 | 40.00 | X | |
| BRENT DAWES | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| LAVONNE SPARLING | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 22500 | GovernmentGrants |
| All Other Contributions | 138940 | AllOtherContributions |
| Total Contributions | 161440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 8804 | 8804 |
| PROGRAM FEES | 2085 | 2085 |
| PROGRAM SPONSORS | 2074 | 2074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12963 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4680 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9310 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8379 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSION INCOME | 7383 | 7383 |
| WAGE REIMBURSEMENT INCOME | 7005 | 7005 |
| RESEARCH INCOME | 431 | 431 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33807 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72370 | Total |
| Program Services | 72370 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6259 | Total |
| Program Services | 3129 | ProgramServices |
| Management And General | 3130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34534 | Total |
| Management And General | 34534 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3793 | Total |
| Program Services | 3793 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22080 | Total |
| Program Services | 11040 | ProgramServices |
| Management And General | 11040 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15933 | Total |
| Program Services | 7966 | ProgramServices |
| Management And General | 7967 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 36233 | 18116 | 18117 |
| REPAIRS & MAINTENANCE | 15179 | 7589 | 7590 |
| MUSEUM SOFTWARE EXPENSE | 8553 | 4276 | 4277 |
| INVENTORY ADJUSTMENT | 6570 | 6570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28784 | Total |
| Program Services | 18551 | ProgramServices |
| Management And General | 10233 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252988 | Total |
| Program Services | 154750 | ProgramServices |
| Management And General | 98238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8018 | BOY |
| EOY | 15447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24493 | BOY |
| EOY | 24884 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39329 | BOY |
| EOY | 28904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5362833 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361331 | BOY |
| EOY | 5362833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803 | BOY |
| EOY | 3803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436974 | BOY |
| EOY | 5435871 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24493 | BOY |
| EOY | 24884 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391084 | BOY |
| EOY | 447331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415577 | BOY |
| EOY | 472215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021397 | BOY |
| EOY | 4963656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021397 | BOY |
| EOY | 4963656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436974 | BOY |
| EOY | 5435871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -57741 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 404037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161440 | CurrentTaxYear |
| Total | 2236481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161440 | CurrentTaxYear |
| Total | 2236481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2205211 | PublicSupportTotal170 |
| Total Support | 2236481 | TotalSupport |
| Gross Receipts From Admissions Etc | 42186 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95020 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| N/P - BEACON CREDIT UNION | $342,149 |
| BCU LINE OF CREDIT | $103,000 |
| PAYROLL TAXES | $2,107 |
| SALES TAX | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 447331 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWES PUGH CPAS LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 2700 | AmountOfTransaction |
| Description Of Transaction | BOOKEEPING FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CHANGING EXHIBITS 5,877 OFFICE SUPPLIES 5,725 BOOK & REFERENCE EXPENSE 2,500 POSTAGE & DELIVERY 2,445 SUPPLIES 1,751 TELEPHONE 1,660 MEALS & ENTERTAINMENT 1,567 TRASH REMOVAL 1,384 INTERNET EXPENSE 1,122 PROGRAM EXPENSE 1,029 DUES & SUBSCRIPTIONS 985 CREDIT CARD FEES 754 SECURITY 605 MISCELLANEOUS 502 LICENSES & PERMITS 240 CONTRACT LABOR 225 BANK SERVICE CHARGES 193 EQUIPMENT RENTAL 136 EDUCATION & TRAINING 32 CASH OVER/SHORT 31 CONTRIBUTIONS 21 |
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