2013-11-08T14:18:06-06:00 2012-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2012-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 LOIS DYER 3037761870 2013-11-06 1 SUSAN R JOHNSON P01287360 9702237855 2012 2016-02-24 21:20:13Z LOIS DYER PO BOX 705 LONGMONT CO 80502 254579 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 12 12 6 224 0 0 136393 49681 7178 12429 101936 -112676 7500 24643 253007 -25923 0 0 0 0 47421 62590 0 0 9134 115881 121847 163302 184437 89705 -210360 1894680 1684014 2987 2681 1891693 1681333 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS ; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 14930 0 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. OLD MILL PARK HAD 4 EVENTS WITH APPROXIMATELY 1830 PEOPLE IN ATTENDANCE IN 2012 82808 12429 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED 30 EVENTS WITH 1,700 IN ATTENDANCE IN 2012. 14014 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS. 500 SELF-GUIDED WALKING TOURS WERE TAKEN OF THE FARMSTEAD. 1836 -888 SAINT STEPHEN'S CHURCH; RENTAL OF HISTORICAL HOMES; MISCELLANEOUS INCOME 1836 -888 113588 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 470 MAIN STREET LONGMONT CO 80501 X SHARON WHERRY 2.00 X 0 0 0 GEOFF HOWE 1.00 X 0 0 0 RANDY AHLBERG 1.00 X 0 0 0 JONI COFFIN 1.00 X 0 0 0 JOANIE HEDDLES 1.00 X 0 0 0 MIKE PALMER 3.00 X 0 0 0 GALEN MILLER 4.00 X 0 0 0 RODNEY CARLSON 1.00 X 0 0 0 CANDIS SCHEY 1.00 X 0 0 0 CINDY CAMPBELL 1.00 X 0 0 0 JEROME CROSS 2.00 X 0 0 0 LOIS DYER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 4552 18721 4522 21886 49681 PRIVATE USE INCOME 900099 6117 6117 EVENT FEES 900099 3780 3780 TOUR INCOME 900099 2532 2532 12429 841 841 23762 26381 -2619 -2619 -2619 1163 120000 0 234680 1163 -114680 -113517 -113517 44452 18721 19118 25334 25334 520 323 197 197 MISCELLANEOUS INCOME 900099 1731 1731 1731 -25923 11541 0 -87145 56844 19901 36943 5746 1522 4224 2767 2767 400 400 7428 68 7360 11734 2331 7685 1718 19354 17376 1978 49 49 36836 36675 105 56 9828 7133 2695 LANDSCAPING & GROUNDS M 16495 16495 REPAIRS & MAINTENANCE 9418 7654 1764 RESTORATION/PRESERVATIO 2763 2763 INVESTMENT EXPENSE 2696 2696 2079 1270 809 184437 113588 61715 9134 1701 17172 234294 265852 3542 3281 2020765 728614 1418630 1292151 9925 105558 226588 0 1894680 1684014 2987 2681 2987 2681 X 1819117 1608758 0 0 72576 72575 1891693 1681333 1894680 1684014 -210360 0 X 0 0 0 X 36532 60314 126996 136393 49681 409916 36532 60314 126996 136393 49681 409916 20809 389107 39106 35763 45654 20714 24603 165840 25 846 1215 1731 3817 579573 458930 0.67140 0.65240 X 2020765 728614 1292151 1292151 SECURITIES 9926 C ENDOWMENT FUND 95632 C 105558 PAYROLL LIABILITIES 281 SECURITY DEPOSITS 2400 2681 PUMPKIN PIE DAYS 33710 11081 22629 3455 1093 2309 STRAWBERRY FESTIVAL 29364 7541 21823 3384 2729 2171 1 99 99 3977 63173 18721 44452 6839 3822 8457 19118 25334 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.