ABRAHAM LINCOLN ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM LINCOLN ASSOCIATION (EIN 37-6028111)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349302511
- 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 | 2013-11-11T16:08:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371335003 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E Adams St | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011624 | 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 | 376028111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM LINCOLN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | c/o IL HISTORIC PRESERVATION AGENCY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABRA | NameControl |
| Phone | 8668658500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD STATE CAPITOL | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas M Barringer | Name |
| Title | Treasurer | Title |
| Phone | 2173212203 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brent Leach | Name |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Douglas M Barringer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Edwards Street | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214507 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | abrahamlincolnassociation.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 119304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 847 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | 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 | 25805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86091 | OtherExpensePriorYear |
| Other Expenses Current Year | 93625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 120489 | RevenuesLessExpensesCY |
| Total Assets BOY | 414383 | TotalAssetsBOY |
| Total Assets EOY | 571696 | TotalAssetsEOY |
| Total Liabilities BOY | 26942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 387441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496015 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54502 | Expense |
| Revenue | 89460 | Revenue |
| Description | To locate, preserve and distribute information and artifacts related to Abraham Lincoln. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16029 | Expense |
| Description | To publish a journal of the latest scholarship in the study of Abraham Lincoln. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4783 | Expense |
| Description | To produce and distribute a newsletter to members with information about Abraham Lincoln and activities of the Association. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 75314 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Douglas Barringer Treasurer | NamePerson |
| Telephone Number | 8668658500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Old State Capital | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Robert Lenz | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Robert Stuart | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Thomas Schwartz | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Douglas Barringer | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Kenneth Anderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Bartelt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| J Steven Beckett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Roger Billings | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Justin Blandford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Roger Bridges | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Burlingame | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Chapin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brooks Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Eckley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Guy Fraker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Garrera | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald Graham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Allen Guelzo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathryn Harris | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Earl Henderson Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Fred Hoffman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matthew Holden | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Hughett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thomas Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ron Keller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Russell Lewis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Maroc | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Myron Marty | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lucas Morel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Patton III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Plummer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Shepherd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brooks Simpson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kay Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ronald Spears | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Stowell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Louise Taper | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| N Ron Thunman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Tirey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald Tracy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Van Meter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Weinberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Willard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stewart Winger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Winkle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Shepherd | ||||||
| Executive Director | 40.00 | X | 24000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 119304 | AllOtherContributions |
| Total Contributions | 119304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues | 900099 | 64527 | 64527 |
| Event Tickets | 900099 | 17974 | 17974 |
| Reception and Meeting | 900099 | 3634 | 3634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5350 | TotalRevenueColumn |
| Exclusion | $5,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 412 | GrossSalesOfInventory |
| Cost Of Goods Sold | 393 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3306 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3306 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89460 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,350 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 18000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428 | Total |
| Management And General | 1428 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Management And General | 1231 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121 | Total |
| Program Services | 1121 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 2002 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Publication Expenses | 20813 | 20813 |
| Banquet Expenses | 14672 | 14672 |
| Special Event Expenses | 9627 | 9627 |
| Membership Expenses | 5181 | 5181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 3898 | ProgramServices |
| Management And General | 2352 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93625 | Total |
| Program Services | 75314 | ProgramServices |
| Management And General | 18311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138972 | BOY |
| EOY | 101442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248167 | BOY |
| EOY | 440972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302 | BOY |
| EOY | 116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26942 | BOY |
| EOY | 29166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414383 | BOY |
| EOY | 571696 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 46515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26942 | BOY |
| EOY | 29166 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26942 | BOY |
| EOY | 75681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114108 | BOY |
| EOY | 105091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33577 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239756 | BOY |
| EOY | 390924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387441 | BOY |
| EOY | 496015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414383 | BOY |
| EOY | 571696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 120489 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32686 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -44601 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 85534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144577 | CurrentTaxYear |
| Total | 467501 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41520 | CurrentTaxYear |
| Total | 220666 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186097 | CurrentTaxYear |
| Total | 688167 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 688167 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5282 | CurrentTaxYear |
| Total | 45816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5282 | CurrentTaxYear |
| Total | 45816 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3306 | CurrentTaxYear |
| Total | 9401 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194685 | CurrentTaxYear |
| Total | 743384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10040 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 239776 | BeginningOfYearBalance |
| Contributions | 110331 | Contributions |
| Investment Earnings Or Losses | 40817 | InvestmentEarningsOrLosses |
| End Of Year Balance | 390924 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for Papers of Abraham Lincoln | Description |
| Book Value | 29166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29166 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments held for PAL | Description |
| Amount | $29,166 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29166 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organization membership includes people celebrating the birth of Abraham Lincoln and continuing the Associaton's tradition of leadership in disseminating the story of Abraham Lincoln. | |
| Form 990, Part VI, Section A, line 7a | Board members are elected by the membership. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed in detail by President and Treasurer. A copy is provided to the full Board before it is filed. | |
| Form 990, Part VI, Section C, line 19 | Documents made available upon request. | |
| Form 990, Part XI, line 9: | Change from the cash to accrual method of accounting -44,601. | Changes in Net Assets or Fund Balances: |
| Form 990, Page 12, Part XII, Line 1 | The organization changed from the cash to accrual method of accounting. | Change in Accounting Method from Prior Year: |
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