CARVER COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARVER COUNTY HISTORICAL SOCIETY INC (EIN 41-6040775)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301181
- 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 | 2013-08-12T10:10:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S CHERRY DR | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 553874578 | 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 | 416040775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARVER COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARV | NameControl |
| Phone | 9524424234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN LUND | Name |
| Title | PRESIDENT | Title |
| Phone | 9524424234 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PETERSON | Name |
| Phone | 9524424408 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| 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 | WENDY PETERSON-BIORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288761 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARVERCOUNTYHISTORICALSOCIETY.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, PRESERVE AND INTERPRET THE HISTORY OF CARVER COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 232735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 259460 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2711 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 243500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 285665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67668 | OtherExpensePriorYear |
| Other Expenses Current Year | 94874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 264503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21162 | RevenuesLessExpensesCY |
| Total Assets BOY | 363866 | TotalAssetsBOY |
| Total Assets EOY | 385118 | TotalAssetsEOY |
| Total Liabilities BOY | 4455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 359411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 380573 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, PRESERVE AND INTERPRET THE HISTORY OF CARVER COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191502 | Expense |
| Description | MUSEUM EXHIBITS WERE VISITED BY APPROXIMATELY 3,000 PEOPLE. SEVERAL THOUSAND ALSO VISITED THE WEBSITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2526 | Expense |
| Description | PUBLIC RESEARCH LIBRARY SERVING PEOPLE THROUGH OUT CARVER COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1737 | Expense |
| Description | INFORMATIONAL PROGRAMS USED TO EDUCATE STUDENTS AND ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 195765 | 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 | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | 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 |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA NELSON | NamePerson |
| Telephone Number | 9524424234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DARLENE FASCHING | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| AL BONGARD | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| MICHAEL OWEN HILL | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| JANET FAHEY | |||||
| VICE PRESIDE | 0.50 | X | 0 | 0 | 0 |
| MIKE FAHEY | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| DAN LUND | |||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 |
| LYNETTE BLEDSAW | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| DAVID PORATH | |||||
| TREASURER | 0.50 | X | 0 | 0 | 0 |
| JOHN VARONE | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| LORI LOHMAN | |||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 |
| BURTON JONES | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6399 | MembershipDues |
| Government Grants | 212124 | GovernmentGrants |
| All Other Contributions | 40937 | AllOtherContributions |
| Total Contributions | 259460 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 3628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3628 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2479 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2028 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1497 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1068 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 1831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25754 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133456 | Total |
| Program Services | 86000 | ProgramServices |
| Management And General | 47456 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9612 | Total |
| Program Services | 9612 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16071 | Total |
| Program Services | 10446 | ProgramServices |
| Management And General | 5625 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10490 | Total |
| Program Services | 7028 | ProgramServices |
| Management And General | 3462 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251 | Total |
| Management And General | 3251 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696 | Total |
| Fundraising | 696 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Program Services | 3413 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10827 | Total |
| Program Services | 9203 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036 | Total |
| Program Services | 2036 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 2356 | ProgramServices |
| Management And General | 785 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM COSTS | 49701 | 49701 |
| EXHIBIT COSTS | 4791 | 4791 |
| SHOP TOOLS | 3286 | 3286 |
| TECHNOLOGY COSTS | 2764 | 2764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8686 | Total |
| Program Services | 5129 | ProgramServices |
| Management And General | 3557 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264503 | Total |
| Program Services | 195765 | ProgramServices |
| Management And General | 68042 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30 | BOY |
| EOY | 64 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210157 | BOY |
| EOY | 221849 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131 | BOY |
| EOY | 131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20619 | BOY |
| EOY | 18583 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132929 | BOY |
| EOY | 144491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363866 | BOY |
| EOY | 385118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4273 | BOY |
| EOY | 4429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182 | BOY |
| EOY | 116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455 | BOY |
| EOY | 4545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118822 | BOY |
| EOY | 121174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107658 | BOY |
| EOY | 114908 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132931 | BOY |
| EOY | 144491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359411 | BOY |
| EOY | 380573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363866 | BOY |
| EOY | 385118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21162 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 246892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259460 | CurrentTaxYear |
| Total | 1236958 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259460 | CurrentTaxYear |
| Total | 1236958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1236958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5315 | CurrentTaxYearMinus2Years |
| Total | 18636 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1088 | CurrentTaxYearMinus2Years |
| Total | 1088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1256682 | TotalSupport |
| Gross Receipts From Admissions Etc | 29301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97820 | 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) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101729 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 13771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5549 | GrantsOrScholarships |
| Administrative Expenses | 1238 | AdministrativeExpenses |
| End Of Year Balance | 138713 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93914 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14090 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5123 | GrantsOrScholarships |
| Administrative Expenses | 1152 | AdministrativeExpenses |
| End Of Year Balance | 101729 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137205 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -36107 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5955 | GrantsOrScholarships |
| Administrative Expenses | 1229 | AdministrativeExpenses |
| End Of Year Balance | 93914 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15529 | OtherCostOrOtherBasis |
| Book Value | 15529 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76085 | OtherCostOrOtherBasis |
| Depreciation | 73031 | Depreciation |
| Book Value | 3054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18583 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $116 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JANET FAHEY MIKE FAHEY DIRECTOR DIRECTOR FAMILY RELATIVE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE ANYONE INTERSTED IN HISTORY AND PAY ANNUAL DUES AT THE SENIOR, FAMILY, INDIVIDUAL, BUSINESS OR LIFE SUSTAINING LEVELS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS ARE HELD AT THE HISTORICAL SOCIETY ANNUAL MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE BOARD AND OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS AT ELECTIONS AND THE MEMBER ANNUAL MEETING MAKING REQUESTS RELATED TO THOSE DECISIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING AND DISCUSSED AT A BOARD MEETING. THE TREASURER WILL REVIEW THE HIGHLIGHTS OF THE FORMS AND RESPOND TO ANY QUESTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW AND COMPARISON WITH OTHER COUNTY HISTORICAL SOCIETIES IS COMPLETED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN ANNUAL REVIEW AND COMPARISON WITH OTHER COUNTY HISTORICAL SOCIETIES IS COMPLETED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT OR DURING NORMAL OPERATING HOURS. |
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