PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO (EIN 31-6059490)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-21
- IRS object ID
- 201321419349200517
- 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 | 2013-05-21T13:31:47-05:00 | 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 | HAMILTON WALTMAN HILL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8200 | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 437028200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316059490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER & HISTORICAL SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | MUSKINGUM COUNTY OHIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 7404549500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 JEFFERSON ST | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA TAYLOR | Name |
| Title | TREASURER | Title |
| Phone | 7404549500 | Phone |
| Date Signed | 2013-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R DEAN HILL CPA | Name |
| Phone | 7404548852 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTP://WWW.MUSKINGUMHISTORY.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65352 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38434 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3255 | MembershipDues |
| Investment Income | 21762 | InvestmentIncome |
| Other Revenue Total | 1901 | OtherRevenueTotal |
| Total Revenue | 65352 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19975 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1136 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21204 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3009 | PrintingPublicationsPostage |
| Other Expenses Total | 15989 | OtherExpensesTotal |
| Total Expenses | 61313 | TotalExpenses |
| Excess Or Deficit For Year | 4039 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 384151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 388190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242601 | BOY |
| EOY | 204802 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27853 | BOY |
| EOY | 27853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114514 | BOY |
| EOY | 156412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384968 | BOY |
| EOY | 389067 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817 | BOY |
| EOY | 877 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384151 | BOY |
| EOY | 388190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO "PERPETUATE THE HISTORY OF MUSKINGUM COUNTY, OHIO, THE MEMORY OF THE PIONEERS WHO SETTLED IN THIS SECTION OF THE COUNTY, TO COLLECT A MUSEUM OF ARTICLES OF HISTORICAL INTEREST AND TO PRESERVE THESE INTACT FOR FUTURE GENERATIONS." QUOTED FROM THE ORGAINIZATION'S BYLAWS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY. | |
| TWICE YEARY PUBLICATIONS OF "MUSKINGUM JOURNAL", A BOOKLET CONTAINING MONOGRAPHS ON THE HISTORY OF MUSKINGUM COUNTY AND SOUTHEASTERN OHIO. DISTRIBUTED FREE TO MEMBERS AND TO ALL HIGH SCHOOL AND COLLEGE LIBRARIES IN MUSKINGUM COUNTY. | |
| PUBLICATION OF "MUSKINGUM SPEAKING", THE QUARTERLY NEWSLETTER OF THE PIONEER AND HISTORICAL SOCIETY. THE NEWSLETTER CONTAINS NEWS OF CURRENT ACTIVITIES OF THE SOCIETY, CONTACT INFORMATION, REPORTS FROM OFFICERS AND COMMITTEES AND SHORT ARTICLES OF HISTORICAL INTEREST. DISTRIBUTED FREE TO MEMBERS AND VARIOUS SERVICE CLUBS AND ORGANIZATIONS. | |
| OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY. | 61313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61313 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERT JENKINS | ||
| PRESIDENT | 2.80 | 0 |
| JERRY SIMERAL | ||
| VICE PRESIDE | 0.50 | 0 |
| JANET JAMES | ||
| SECRETARY | 0.70 | 0 |
| MORTEN BACH | ||
| BOARD OF TRU | 0.50 | 0 |
| FLOYD FELUMLEE | ||
| BOARD OF TRU | 1.40 | 0 |
| GARY FELUMLEE | ||
| BOARD OF TRU | 0.50 | 0 |
| STEPHANIE KLINE | ||
| BOARD OF TRU | 0.50 | 0 |
| JAMES MCDONALD | ||
| BOARD OF TRU | 1.90 | 0 |
| ANN BURKHART | ||
| BOARD OF TRU | 2.30 | 0 |
| DAVID TAYLOR | ||
| CURATOR | 18.50 | 0 |
| ALAN KING | ||
| BOARD OF TRU | 0.50 | 0 |
| JOHN LEAR | ||
| BOARD OF TRU | 0.50 | 0 |
| CHRISTINE WICKLINE | ||
| BOARD OF TRU | 0.70 | 0 |
| MICHAEL WILLEY | ||
| BOARD OF TRU | 0.50 | 0 |
| DONNA J TAYLOR | ||
| TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA J TAYLOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST WILLOW DRIVE | AddressLine1 |
| City | ZANESVILLE | City |
| State | OH | State |
| ZIP Code | 43701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7404537717 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 94994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38434 | CurrentTaxYear |
| Total | 133428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 94994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38434 | CurrentTaxYear |
| Total | 133428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 133428 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 826 | CurrentTaxYear |
| Total | 826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 134254 | TotalSupport |
| Gross Receipts From Admissions Etc | 25092 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ADMISSIONS 1,474 PROGRAMS, ETC 352 RENT 75 TOTAL 1,901 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 439 PROGRAMS / EXHIBITS 100 CONFERENCE/MEETINGS 25 DUES & SUBSCRIPTIONS 320 OFFICE SUPPLIES 1,196 WEB SITE 195 INSURANCE 3,860 NON-INVESTMENT DEPRECIATION 9,854 TOTAL 15,989 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE 2,017 2,297 LESS ACCUMULATED DEPRECIATION 1,873 2,047 DR INCREASE MATHEWS HOUSE 150,000 196,859 LESS ACCUMULATED DEPRECIATION 84,615 89,463 THE STONE ACADEMY 175,000 179,614 LESS ACCUMULATED DEPRECIATION 126,015 130,848 THE STONE ACADEMY - PARKING 6,943 6,943 LESS ACCUMULATED DEPRECIATION 6,943 6,943 MUSEUM ARTIFACTS 157,114 157,114 LESS ACCUMULATED DEPRECIATION 157,114 157,114 TOTAL 114,514 156,412 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDING 817 877 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO "PERPETUATE THE HISTORY OF MUSKINGUM COUNTY, OHIO, THE MEMORY OF THE PIONEERS WHO SETTLED IN THIS SECTION OF THE COUNTY, TO COLLECT A MUSEUM OF ARTICLES OF HISTORICAL INTEREST AND TO PRESERVE THESE INTACT FOR FUTURE GENERATIONS." QUOTED FROM THE ORGAINIZATION'S BYLAWS. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | TWICE YEARY PUBLICATIONS OF "MUSKINGUM JOURNAL", A BOOKLET CONTAINING MONOGRAPHS ON THE HISTORY OF MUSKINGUM COUNTY AND SOUTHEASTERN OHIO. DISTRIBUTED FREE TO MEMBERS AND TO ALL HIGH SCHOOL AND COLLEGE LIBRARIES IN MUSKINGUM COUNTY. |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | PUBLICATION OF "MUSKINGUM SPEAKING", THE QUARTERLY NEWSLETTER OF THE PIONEER AND HISTORICAL SOCIETY. THE NEWSLETTER CONTAINS NEWS OF CURRENT ACTIVITIES OF THE SOCIETY, CONTACT INFORMATION, REPORTS FROM OFFICERS AND COMMITTEES AND SHORT ARTICLES OF HISTORICAL INTEREST. DISTRIBUTED FREE TO MEMBERS AND VARIOUS SERVICE CLUBS AND ORGANIZATIONS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| ROBERT JENKINS |
| JERRY SIMERAL |
| JANET JAMES |
| MORTEN BACH |
| FLOYD FELUMLEE |
| GARY FELUMLEE |
| STEPHANIE KLINE |
| JAMES MCDONALD |
| ANN BURKHART |
| DAVID TAYLOR |
| ALAN KING |
| JOHN LEAR |
| CHRISTINE WICKLINE |
| MICHAEL WILLEY |
| DONNA J TAYLOR |
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