TALBOT HISTORICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TALBOT HISTORICAL SOCIETY INC (EIN 52-6044645)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-13
- IRS object ID
- 201302569349300930
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-13T12:15:39-07:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weaver Mavity Short Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 Bay Street | AddressLine1 |
| City | Easton | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526044645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORICAL SOCIETY OF TALBOT COUNTY | BusinessNameLine1 |
| Business Name Line2 | MARYLAND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 4108220773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 S WASHINGTON ST | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR K SHRIVER MAGEE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Short | Name |
| PTIN | P01227509 | PTIN |
| Phone | 4108208400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 590841 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | TO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 136911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 293935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 339892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183382 | OtherExpensePriorYear |
| Other Expenses Current Year | 182372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 380094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28531 | RevenuesLessExpensesCY |
| Total Assets BOY | 2085217 | TotalAssetsBOY |
| Total Assets EOY | 2156745 | TotalAssetsEOY |
| Total Liabilities BOY | 69535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2015682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2071717 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE COMMUNICATE, AND CELEBRATE THE RICH HERITAGE OF TALBOT COUNTY, MARYLAND BY EDUCATING ITS RESIDENTS AND VISITORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 236542 | Expense |
| Description | PRESERVE THE HISTORY OF TALBOT COUNTY MARYLAND AND EDUCATE ITS CITIZENS ABOUT THEIR HERITAGE THROUGH EXHIBITIONS, TOURS AND SPECIAL EVENTS. | Description |
| Total Program Service Expense | 236542 | 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 | true | 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 | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELEANOR K SHRIVER MAGEE | NamePerson |
| Telephone Number | 4108220773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 S WASHINGTON STREET | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| PAMELA HEYNE | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| ARTHUR CECIL | |||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| WILLIE WOODS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOAN WETMORE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SALLY VERMILYE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONALD SEDLACK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GEORGEANNE PINKARD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RON MITCHELL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN MILLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICHARD POTTER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEAN MCHALE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EMILIE JOSHI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH ANDERSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CARLA HOWELL | |||||||
| President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| CATHERINE HILL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY DENTON | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DR MICHAEL CONE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PATRICK FITZGERALD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FRAN DUNCAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK VAN EMBURGH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LAUREN DIANICH | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANET BASCOM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELEANOR K SHRIVER MAGEE | |||||||
| Executive Direc | 40.00 | 0.00 | X | 56800 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56800 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 21748 | MembershipDues |
| All Other Contributions | 172814 | AllOtherContributions |
| Noncash Contributions | 57375 | NoncashContributions |
| Total Contributions | 194562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM EVENTS | 19378 | $19,378 | |
| ADMISSION & TOURS | 2290 | 2290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36189 | TotalRevenueColumn |
| Exclusion | $36,189 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35226 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30549 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4677 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4677 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108219 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21437 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46935 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29616 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17319 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 124175 | GrossSalesOfInventory |
| Cost Of Goods Sold | 82565 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41610 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2430 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72444 | RelatedOrExemptFunctionIncome |
| Exclusion | $55,567 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56800 | Total |
| Program Services | 19880 | ProgramServices |
| Management And General | 36920 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81238 | Total |
| Program Services | 43337 | ProgramServices |
| Management And General | 37901 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2661 | Total |
| Program Services | 1219 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30929 | Total |
| Program Services | 14164 | ProgramServices |
| Management And General | 16765 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14423 | Total |
| Program Services | 6605 | ProgramServices |
| Management And General | 7818 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385 | Total |
| Management And General | 5385 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7700 | Total |
| Management And General | 7700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10503 | Total |
| Program Services | 10503 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13653 | Total |
| Program Services | 11041 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Program Services | 1823 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62631 | Total |
| Program Services | 61189 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13923 | Total |
| Program Services | 12664 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Postage and Shipping | 6731 | 4400 | 2331 |
| PROGRAMS | 12235 | 12235 | |
| MAINTENANCE OF HISTORICAL PROP | 12993 | 12993 | |
| UTILITIES | 13916 | 13916 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20879 | Total |
| Program Services | 10573 | ProgramServices |
| Management And General | 9469 | ManagementAndGeneral |
| Fundraising | 837 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368423 | Total |
| Program Services | 236542 | ProgramServices |
| Management And General | 131044 | ManagementAndGeneral |
| Fundraising | 837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7642 | BOY |
| EOY | 28876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48208 | BOY |
| EOY | 39693 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15394 | BOY |
| EOY | 9306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707 | BOY |
| EOY | 1223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2568925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1798163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832836 | BOY |
| EOY | 770762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994758 | BOY |
| EOY | 1080583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184672 | BOY |
| EOY | 226302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085217 | BOY |
| EOY | 2156745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21129 | BOY |
| EOY | 20135 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33770 | BOY |
| EOY | 49692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14636 | BOY |
| EOY | 15201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69535 | BOY |
| EOY | 85028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314119 | BOY |
| EOY | 1314316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208609 | BOY |
| EOY | 264447 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492954 | BOY |
| EOY | 492954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015682 | BOY |
| EOY | 2071717 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085217 | BOY |
| EOY | 2156745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28531 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 84566 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137932 | CurrentTaxYear |
| Total | 827297 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230434 | CurrentTaxYear |
| Total | 1182999 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368366 | CurrentTaxYear |
| Total | 2010296 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2010296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -178014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36189 | CurrentTaxYear |
| Total | 133911 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -178014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36189 | CurrentTaxYear |
| Total | 133911 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404555 | CurrentTaxYear |
| Total | 2144207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 184672 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131340 | OtherCostOrOtherBasis |
| Book Value | 131340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1819936 | OtherCostOrOtherBasis |
| Depreciation | 1314643 | Depreciation |
| Book Value | 505293 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337823 | OtherCostOrOtherBasis |
| Depreciation | 220432 | Depreciation |
| Book Value | 117391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15791 | OtherCostOrOtherBasis |
| Depreciation | 3648 | Depreciation |
| Book Value | 12143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264035 | OtherCostOrOtherBasis |
| Depreciation | 259440 | Depreciation |
| Book Value | 4595 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 770762 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 1 |
| HISTORICAL TREASURES | 184671 |
| CASH SURRENDER VALUE LIFE INS | 41630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 226302 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SIMPLE IRA PAYABLE | $1,504 |
| SECURITY DEPOSIT | $1,600 |
| SALES TAX PAYABLE | $469 |
| PAYROLL TAXES PAYABLE | $3,397 |
| CREDIT CARDS PAYABLE | $888 |
| ACCRUED EXPENSES | $7,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15201 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION-SPRING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 18289 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18289 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10463 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 15031 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15031 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12497 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10681 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10681 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5874 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44001 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44001 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28834 | DirectExpenseSummaryEvents |
| Net Income Summary | 15167 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15745 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LIFE INSURANCE POLICY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CASH SURRENDER VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE ASKED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN NEW MEMBERS ARE ADDED. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF TAX RETURN PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | MINUTES ARE RECORDED AT EACH BOARD MEETING AND DISTRIBUTED TO ALL MEMBERS. |
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