MANITOWOC COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANITOWOC COUNTY HISTORICAL SOCIETY (EIN 23-7022183)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349303826
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:15:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542202912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237022183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANITOWOC COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANI | NameControl |
| Phone | 9206844445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY MEYER | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 9206844445 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L MILLER | Name |
| PTIN | P00038964 | PTIN |
| Phone | 9206847128 | 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) |
|---|---|---|
| Name Of Principal Officer Person | AMY MEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 279119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHISTSOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL EDUCATION AND PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 230705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247175 | 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 | 83725 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18346 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81265 | OtherExpensePriorYear |
| Other Expenses Current Year | 88672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 164990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70299 | RevenuesLessExpensesCY |
| Total Assets BOY | 1565960 | TotalAssetsBOY |
| Total Assets EOY | 1643843 | TotalAssetsEOY |
| Total Liabilities BOY | 35931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1530029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1630967 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORICAL EDUCATION AND PRESERVATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 112499 | Expense |
| Revenue | 38055 | Revenue |
| Description | THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. | Description |
| Total Program Service Expense | 112499 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MEYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206844445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY KOWALSKI | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BRENDA RETTINGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MATT NEU | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ED PRIGGE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| KIM PAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BILKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ TIENOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGE JEHLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ZENCKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MAHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 41760 | 0 | 3376 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3376 | 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 |
| Membership Dues | 25346 | MembershipDues |
| Fundraising Events | 11025 | FundraisingEvents |
| All Other Contributions | 154099 | AllOtherContributions |
| Noncash Contributions | 1199 | NoncashContributions |
| Total Contributions | 190470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13259 | TotalRevenueColumn |
| Exclusion | $13,259 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4294 | 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 | 4294 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4294 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16803 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4225 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4225 | TotalRevenueColumn |
| Exclusion | $4,225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30349 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17412 | TotalRevenueColumn |
| Exclusion | $17,412 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3617 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2204 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1413 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3393 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,896 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41760 | Total |
| Program Services | 25056 | ProgramServices |
| Management And General | 8352 | ManagementAndGeneral |
| Fundraising | 8352 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35950 | Total |
| Program Services | 14532 | ProgramServices |
| Management And General | 15697 | ManagementAndGeneral |
| Fundraising | 5721 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3833 | Total |
| Program Services | 1494 | ProgramServices |
| Management And General | 1686 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6661 | Total |
| Program Services | 2598 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Program Services | 1950 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4574 | Total |
| Program Services | 4574 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619 | Total |
| Program Services | 810 | ProgramServices |
| Fundraising | 809 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17689 | Total |
| Program Services | 14858 | ProgramServices |
| Management And General | 2831 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3157 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27424 | Total |
| Program Services | 21116 | ProgramServices |
| Management And General | 6308 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7745 | Total |
| Program Services | 6428 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND REPAIRS | 7424 | 6682 | 742 | |
| MISCELLANEOUS | 2871 | 2500 | 223 | 148 |
| TAXES, LICENSES, FEES | 2287 | 457 | 1144 | 686 |
| POSTAGE | 2113 | 1585 | 317 | 211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5244 | Total |
| Program Services | 3984 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176876 | Total |
| Program Services | 112499 | ProgramServices |
| Management And General | 46031 | ManagementAndGeneral |
| Fundraising | 18346 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13555 | BOY |
| EOY | 4242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140140 | BOY |
| EOY | 63606 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5850 | BOY |
| EOY | 4350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12201 | BOY |
| EOY | 11532 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201 | BOY |
| EOY | 2201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1000099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 368475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698729 | BOY |
| EOY | 631624 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232061 | BOY |
| EOY | 298396 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154994 | BOY |
| EOY | 167151 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306229 | BOY |
| EOY | 460741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565960 | BOY |
| EOY | 1643843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24183 | BOY |
| EOY | 2399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11748 | BOY |
| EOY | 10477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35931 | BOY |
| EOY | 12876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782089 | BOY |
| EOY | 698860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66066 | BOY |
| EOY | 30816 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681874 | BOY |
| EOY | 901291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530029 | BOY |
| EOY | 1630967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565960 | BOY |
| EOY | 1643843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70299 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30639 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 100890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190470 | CurrentTaxYear |
| Total | 792757 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190470 | CurrentTaxYear |
| Total | 792757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339460 | AmountsSubstContributorsTotal |
| Public Support Total170 | 453297 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17484 | CurrentTaxYear |
| Total | 77287 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3393 | CurrentTaxYear |
| Total | 11823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 881867 | TotalSupport |
| Gross Receipts From Admissions Etc | 206770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52610 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 460741 | AssetsInPartX |
| 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 | 436163 | BeginningOfYearBalance |
| Contributions | 974 | Contributions |
| Investment Earnings Or Losses | 52908 | InvestmentEarningsOrLosses |
| Other Expenditures | 8965 | OtherExpenditures |
| Administrative Expenses | 4574 | AdministrativeExpenses |
| End Of Year Balance | 476506 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6752 | InvestmentEarningsOrLosses |
| Other Expenditures | 11142 | OtherExpenditures |
| End Of Year Balance | 436163 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 437182 | BeginningOfYearBalance |
| Contributions | 3371 | Contributions |
| Investment Earnings Or Losses | 6026 | InvestmentEarningsOrLosses |
| Other Expenditures | 6026 | OtherExpenditures |
| End Of Year Balance | 440553 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394509 | BeginningOfYearBalance |
| Contributions | 42673 | Contributions |
| Investment Earnings Or Losses | 7516 | InvestmentEarningsOrLosses |
| Other Expenditures | 7516 | OtherExpenditures |
| End Of Year Balance | 437182 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388271 | BeginningOfYearBalance |
| Contributions | 6238 | Contributions |
| Investment Earnings Or Losses | 16527 | InvestmentEarningsOrLosses |
| Other Expenditures | 16527 | OtherExpenditures |
| End Of Year Balance | 394509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59625 | OtherCostOrOtherBasis |
| Book Value | 59625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806037 | OtherCostOrOtherBasis |
| Depreciation | 289652 | Depreciation |
| Book Value | 516385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134437 | OtherCostOrOtherBasis |
| Depreciation | 78823 | Depreciation |
| Book Value | 55614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 631624 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Description |
| Book Value | 167151 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 167151 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 460741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 460741 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE MAJORITY OF THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VILLAGE FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 9680 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3654 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6026 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2227 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRACTOR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 8359 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2199 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6160 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23335 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5172 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18163 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7600 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 41374 | GrossReceiptsTotal |
| Charitable Contributions Total | 11025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30349 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7600 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 5337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12937 | DirectExpenseSummaryEvents |
| Net Income Summary | 17412 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AT A MEETING. IT IS REVIEWED AND APPROVED PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER WOULD BE ASKED TO LEAVE A BOARD MEETING AND ABSTAIN FROM A VOTE IF THERE WOULD BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTVIE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION |
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