RILEY COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RILEY COUNTY HISTORICAL SOCIETY (EIN 48-0646424)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349302332
- 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 | 2013-05-15T09:49:09-05:00 | 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 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMERCE BANK TOWER 6TH FLOOR | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | 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 | 480646424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RILEY COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RILE | NameControl |
| Phone | 7855656490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 CLAFLIN RD | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665023421 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM RHINE | Name |
| Title | TREASURER | Title |
| Phone | 7855656490 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUSTIN E LOBAUGH CPA | Name |
| Phone | 7855370190 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION AND PRESENTATION OF LOCAL AND KANSAS HISTORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13334 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2871 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37503 | OtherExpensePriorYear |
| Other Expenses Current Year | 38188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11223 | RevenuesLessExpensesCY |
| Total Assets BOY | 1229792 | TotalAssetsBOY |
| Total Assets EOY | 1241896 | TotalAssetsEOY |
| Total Liabilities BOY | 374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1229418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1240641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESERVATION AND PRESENTATION OF LOCAL AND KANSAS HISTORY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5139 | Expense |
| Description | WOLF HOUSE MUSEUM: 1868 HISTORIC STONE HOUSE MUSEUM; TOURS, EXHIBITS, PROGRAMS FOR CHILDREN AND ADULTS. 2012 ATTENDANCE: 1,463 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24037 | Expense |
| Description | SUPPORT OF THE RILEY COUNTY HISTORICAL MUSEUM : THROUGH COLLECTION, DEVELOPMENT AND PRESERVATION; EXHIBITS; PROGRAMS; LIBRARY/ARCHIVES; OUTREACH PROGRAMS/EXHIBITS; PUBLICATIONS. 2012 ATTENDANCE/OUTREACH: 21,381 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12690 | Expense |
| Description | RILEY COUNTY HISTORICAL SOCIETY HISTORIC/EDUCATIONAL PROPERTIES: PIONEER LOG CABIN; ROCKY FORD SCHOOL; MOSES HOUSE; WOLF STUDIO; MANSFIELD HOUSE; EXHIBITS, PRESERVATIONS, PROGRAMS, TOURS. 2012 ATTENDANCE: 1,648 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2091 | Expense |
| Description | SUPPORT OF THE GOODNOW HOUSE MUSEUM: 1861 STONE HOME OF FREE STATE EDUCATOR ISAAC GOODNOW, THROUGH PRESERVATION, TOURS, EXHIBITS, PROGRAMS. 2012 ATTENDANCE: 763 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2091 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43957 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C COLLINS MUSEUM DIR | NamePerson |
| Telephone Number | 7855656490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 CLAFLIN | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665023421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTIN DORNBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN LOJKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SHARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY STAMEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA FREELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN EDMUNDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY REGEHR | ||||||
| CORRESPOND S | 1.00 | 0 | 0 | 0 | X | |
| FRED DELANO | ||||||
| PAST PRES | 1.00 | 0 | 0 | 0 | X | |
| JOAN STRICKLER | ||||||
| PRESIDENT EL | 1.00 | 0 | 0 | 0 | X | |
| JULIE JONES | ||||||
| PROGRAM CHAI | 1.00 | 0 | 0 | 0 | X | |
| JIM RHINE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| ERMA VERHAGE | ||||||
| MEMBERSHIP S | 1.00 | 0 | 0 | 0 | X | |
| LYNNE BERRY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ROSALIE THOMPSON | ||||||
| RECORDING SE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 14971 | AllOtherContributions |
| Total Contributions | 19971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANSFIELD HOUSE | 6960 | 6960 |
| MEMBERSHIP DONATIONS | 6044 | 6044 |
| PATRON SERVICE | 330 | 330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13334 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38468 | TotalRevenueColumn |
| Exclusion | $38,468 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36386 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52031 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15645 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15645 | TotalRevenueColumn |
| Exclusion | -$15,645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2097 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2237 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -140 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3670 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1433 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2237 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15571 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,823 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8188 | Total |
| Program Services | 8188 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 626 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135 | Total |
| Program Services | 1135 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80 | Total |
| Program Services | 80 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889 | Total |
| Program Services | 1889 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24619 | Total |
| Program Services | 24619 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535 | Total |
| Program Services | 328 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798 | Total |
| Management And General | 2798 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COURTHOUSE CLOCK REPAIR | 6349 | 6349 |
| DUES | 375 | 375 |
| SALES TAX | 206 | 206 |
| FOREIGN TAX PAID | 162 | 162 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Management And General | 40 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47002 | Total |
| Program Services | 43957 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117822 | BOY |
| EOY | 106576 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 260644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189123 | BOY |
| EOY | 214268 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921847 | BOY |
| EOY | 920052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229792 | BOY |
| EOY | 1241896 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374 | BOY |
| EOY | 1255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374 | BOY |
| EOY | 1255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69824 | BOY |
| EOY | 74392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159594 | BOY |
| EOY | 1166249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229418 | BOY |
| EOY | 1240641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229792 | BOY |
| EOY | 1241896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11223 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 21873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19971 | CurrentTaxYear |
| Total | 114971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19101 | CurrentTaxYear |
| Total | 93821 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39072 | CurrentTaxYear |
| Total | 208792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 208792 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38468 | CurrentTaxYear |
| Total | 185002 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38468 | CurrentTaxYear |
| Total | 185002 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77540 | CurrentTaxYear |
| Total | 393794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.47000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.31000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110644 | OtherCostOrOtherBasis |
| Depreciation | 46376 | Depreciation |
| Book Value | 64268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 214268 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL LIABILITIES | Description |
| Amount | $1,255 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1255 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE ORGANIZATION MAINTAINS HISTORICAL ARTIFACTS THAT HELP VISUALLY AID IN THE PRESENTATION OF THE COUNTY HISTORY. THE MAIN ARTIFACTS INCLUDE ANTIQUE FARM EQUIPMENT THAT DEMONSTRATE THE TYPE OF TOOLS USED IN PIONEER DAYS AND CLOTHING DONATED BY FAMOUS INDIVIDUALS FROM THE AREA. THE ITEMS HAVE NOT BEEN ASSIGNED A VALUE AND ARE STRICTLY USED TO FURTHER THE LEARNING EXPERIENCE IN THE HISTORY OF THE ORGANIZATION. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | HISTORICAL ARTIFACTS RELATED TO THE HISTORY OF RILEY COUNTY, KANSAS INCLUDING PIONEER DAY FARM EQUIPMENT AND CLOTHING ITEMS DONATED BY FAMOUS INDIVIDUALS FROM THE AREA. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT OF THE GOODNOW HOUSE MUSEUM: 1861 STONE HOME OF FREE STATE EDUCATOR ISAAC GOODNOW, THROUGH PRESERVATION, TOURS, EXHIBITS, PROGRAMS. 2012 ATTENDANCE: 763 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE DIRECTORS, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE RILEY COUNTY HISTORICAL SOCIETY IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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