2013-01-18T06:52:00-06:00 2012-06-30 DAWES & PUGH CPAS LLC PO BOX 441 WABASH IN 469924119 990 2011-07-01 352087230 WABASH COUNTY HISTORICAL MUSEUMINC WABA 2605639070 PO BOX 441 WABASH IN 46992 BRENT DAWES 2605639070 2013-01-17 true BRENT A DAWES 2605631040 2013-01-17 2011 2016-02-25 16:41:14Z BRENT DAWES BRENT DAWES PO BOX 441 WABASH IN 46992 203626 false X WWW.WABASHMUSEUM.ORG X IN COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. 14 0 8 30 0 242529 161440 17230 12963 79 95 27668 20749 287506 195247 0 0 77586 78629 0 0 180141 174359 257727 252988 29779 -57741 5436974 5435871 415577 472215 5021397 4963656 X COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. false false 154750 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. COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. 154750 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 1 0 true 8 true false false false false false false false false false false false false X 14 0 false false false false false false false true true false false true false false false true true false IN X DAWES & PUGH CPAS LLC 2605631040 PO BOX 441 WABASH IN 46992 LEE ANN GEORGE X 0 0 0 JOE EDDINGFIELD X 0 0 0 BILL KONYHA X 0 0 0 RICHARD FORD X 0 0 0 PETE JONES X 0 0 0 ROBERT VANLANDINGHAM X 0 0 0 MARK GUENIN X 0 0 0 BOB BECKETT X 0 0 0 BILL WIMBERLY X 0 0 0 SAM FRAZIER X 0 0 0 JENNIFER MCSPADDEN X 0 0 0 JIM RIDENOUR X 0 0 0 BRIAN HAUPERT 40.00 X 28000 0 0 BRENT DAWES X 0 0 0 LAVONNE SPARLING X 0 0 0 28000 false false false 22500 138940 161440 MEMBERSHIP DUES 8804 8804 PROGRAM FEES 2085 2085 PROGRAM SPONSORS 2074 2074 12963 95 95 4680 4680 4680 4680 9310 8379 931 931 ADMISSION INCOME 7383 7383 WAGE REIMBURSEMENT INCOME 7005 7005 RESEARCH INCOME 431 431 319 319 15138 195247 33807 72370 72370 6259 3129 3130 2700 1350 1350 34534 34534 3793 3793 22080 11040 11040 15933 7966 7967 UTILITIES 36233 18116 18117 REPAIRS & MAINTENANCE 15179 7589 7590 MUSEUM SOFTWARE EXPENSE 8553 4276 4277 INVENTORY ADJUSTMENT 6570 6570 28784 18551 10233 252988 154750 98238 0 8018 15447 24493 24884 39329 28904 5362833 5361331 5362833 3803 3803 5436974 5435871 24493 24884 391084 447331 415577 472215 X 5021397 4963656 5021397 4963656 5436974 5435871 -57741 X false false X 404037 99763 1328712 242529 161440 2236481 404037 99763 1328712 242529 161440 2236481 31270 2205211 2236481 42186 0.98600 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false N/P - BEACON CREDIT UNION 342149 BCU LINE OF CREDIT 103000 PAYROLL TAXES 2107 SALES TAX 75 447331 DAWES PUGH CPAS LLC TREASURER 2700 BOOKEEPING FEES false 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