CHENANGO COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHENANGO COUNTY HISTORICAL SOCIETY (EIN 23-7035407)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201331289349300933
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T12:57:48-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161490428	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cwynar & Company CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 South Broad Street Suite 3	AddressLine1
City	Norwich	City
State	NY	State
ZIP Code	13815	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	237035407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Chenango County Historical Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHEN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 Rexford Street	AddressLine1
City	Norwich	City
State	NY	State
ZIP Code	13815	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Walter O Rogers	Name
Title	President	Title
Phone	6073369407	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley R Cwynar CPA	Name
PTIN	P00592713	PTIN
Phone	6073343838	Phone
Date Prepared	2013-05-08	DatePrepared

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	Walter O Rogers	NameOfPrincipalOfficerPerson
Gross Receipts	403968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To lead and support the advancement of research, education, and enjoyment of Chenango County9s history and historically significant assets.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	386	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	384	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	318050	ContributionsGrantsPriorYear
Contributions Grants Current Year	167774	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15245	InvestmentIncomePriorYear
Investment Income Current Year	22073	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20289	OtherRevenuePriorYear
Other Revenue Current Year	34926	OtherRevenueCurrentYear
Total Revenue Prior Year	353584	TotalRevenuePriorYear
Total Revenue Current Year	224773	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65618	SalariesEtcPriorYear
Salaries Etc Current Year	65383	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	77100	OtherExpensePriorYear
Other Expenses Current Year	76560	OtherExpensesCurrentYear
Total Expenses Prior Year	142718	TotalExpensesPriorYear
Total Expenses Current Year	141943	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	210866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82830	RevenuesLessExpensesCY
Total Assets BOY	1245421	TotalAssetsBOY
Total Assets EOY	1289549	TotalAssetsEOY
Total Liabilities BOY	42324	TotalLiabilitiesBOY
Total Liabilities EOY	3622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1203097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1285927	NetAssetsOrFundBalancesEOY
Mission Description	To lead and support the advancement of research, education, and enjoyment of Chenango County9s history and historically significant assets.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22885	Expense
Description	Education - To educate the general public on local history and to promote and encourage historical research in Chenango County and Vicinity	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23770	Expense
Description	Exhibit Expense to Maintain Collections	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11734	Expense
Description	Education salaries and related expenses attributed to special events held throughout the year	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	58389	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	386	NbrVotingGoverningBodyMembers
Number Independent Voting Members	384	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	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	Howard Fogel	NamePerson
Telephone Number	6073369407	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 Rexford Street	AddressLine1
City	Norwich	City
State	NY	State
ZIP Code	13815	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Adam Spence
Trustee	0.00	X	0	0	0
Alan Z Estus
Former Director	40.00	X	14686	0	0	X
Carolyn McMaster
Former Director	0.00	X	0	0	0
Clayton Welch
Trustee	0.00	X	0	0	0
Fred Lanfear
Trustee	0.00	X	0	0	0
Gilbert Harrington
Trustee	0.00	X	0	0	0
Hillary Wilcox
Trustee	0.00	X	0	0	0
Howard Fogel
Treasurer	0.00	X	0	0	0	X
James Flanagan
Trustee	0.00	X	0	0	0
Kay Zaia
Trustee	0.00	X	0	0	0
Linda Green
Vice President	0.00	X	0	0	0	X
Mary Pat Lanfair
Secretary	0.00	X	0	0	0	X
Mary Weidman
Trustee	0.00	X	0	0	0
Meghan Molloy
Curator and Administrator	0.00	X	23445	0	0		X
Steve Bliss
Trustee	0.00	X	0	0	0
Sue Tomsic
Trustee	0.00	X	0	0	0
Tom Gray
Trustee	0.00	X	0	0	0
Walter O Rogers
President	0.00	X	0	0	0	X
Warren Nash
Trustee	0.00	X	0	0	0
Sarah Mahan
Educator	0.00		16050	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54181	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	14500	MembershipDues
All Other Contributions	153274	AllOtherContributions
Total Contributions	167774	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19487	TotalRevenueColumn
Related Or Exempt Function Income	19487	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	155976	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	153390	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2586	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2586	TotalRevenueColumn
Related Or Exempt Function Income	2586	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51218	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23382	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27836	TotalRevenueColumn
Exclusion	$27,836	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9513	GrossSalesOfInventory
Cost Of Goods Sold	2423	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7090	TotalRevenueColumn
Related Or Exempt Function Income	7090	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	224773	TotalRevenueColumn
Related Or Exempt Function Income	29163	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,836	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21511	Total
Program Services	5593	ProgramServices
Management And General	10756	ManagementAndGeneral
Fundraising	5162	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36040	Total
Program Services	36040	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7832	Total
Program Services	5666	ProgramServices
Management And General	1464	ManagementAndGeneral
Fundraising	702	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4375	Total
Management And General	4375	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3172	Total
Management And General	3172	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3864	Total
Program Services	3715	ProgramServices
Management And General	149	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4569	Total
Management And General	4569	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1349	Total
Management And General	1349	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	876	Total
Program Services	876	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15323	Total
Management And General	15323	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13557	Total
Management And General	13557	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Utilities	12191	12191
Maintenance	6172	6172
Consulting	3117	3117

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7995	Total
Program Services	6499	ProgramServices
Management And General	1496	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	141943	Total
Program Services	58389	ProgramServices
Management And General	77690	ManagementAndGeneral
Fundraising	5864	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38391	BOY
EOY	41338	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61234	BOY
EOY	80128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	7228	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10679	BOY
EOY	13497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	697453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23593	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	663950	BOY
EOY	673860	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	463667	BOY
EOY	472748	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1245421	BOY
EOY	1289549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2324	BOY
EOY	3622	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	40000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42324	BOY
EOY	3622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	721157	BOY
EOY	785656	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9287	BOY
EOY	18802	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	472653	BOY
EOY	481469	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1203097	BOY
EOY	1285927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1245421	BOY
EOY	1289549	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82830	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	147962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318050	CurrentTaxYearMinus1Year
Current Tax Year	167774	CurrentTaxYear
Total	1104154	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27535	CurrentTaxYearMinus2Years
Total	71598	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318050	CurrentTaxYearMinus1Year
Current Tax Year	167774	CurrentTaxYear
Total	1175752	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44187	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	58171	CurrentTaxYearMinus1Year
Total	160031	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44187	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	58171	CurrentTaxYearMinus1Year
Total	160031	Total

Field	Value	IRS element (for citing)
Public Support Total509	1015721	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15670	CurrentTaxYearMinus2Years
Total	52359	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15670	CurrentTaxYearMinus2Years
Total	52359	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318050	CurrentTaxYearMinus1Year
Current Tax Year	167774	CurrentTaxYear
Total	1228111	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82710	PublicSupportPercentage509
Prior Year Support Percentage	0.77500	PriorYearSupportPercentage
Investment Income Percentage	0.04260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06400	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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	486415	BeginningOfYearBalance
Contributions	542	Contributions
Investment Earnings Or Losses	56650	InvestmentEarningsOrLosses
Other Expenditures	11217	OtherExpenditures
Administrative Expenses	3172	AdministrativeExpenses
End Of Year Balance	529218	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	477543	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	-2448	InvestmentEarningsOrLosses
Other Expenditures	10962	OtherExpenditures
Administrative Expenses	2718	AdministrativeExpenses
End Of Year Balance	486415	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	443295	BeginningOfYearBalance
Contributions	295	Contributions
Investment Earnings Or Losses	46985	InvestmentEarningsOrLosses
Other Expenditures	11358	OtherExpenditures
Administrative Expenses	1674	AdministrativeExpenses
End Of Year Balance	477543	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	385548	BeginningOfYearBalance
Contributions	220	Contributions
Investment Earnings Or Losses	76193	InvestmentEarningsOrLosses
Other Expenditures	17464	OtherExpenditures
Administrative Expenses	1202	AdministrativeExpenses
End Of Year Balance	443295	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	460509	BeginningOfYearBalance
Contributions	215	Contributions
Investment Earnings Or Losses	-58875	InvestmentEarningsOrLosses
Other Expenditures	14891	OtherExpenditures
Administrative Expenses	1410	AdministrativeExpenses
End Of Year Balance	385548	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	679878	OtherCostOrOtherBasis
Depreciation	17570	Depreciation
Book Value	662308	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17575	OtherCostOrOtherBasis
Depreciation	6023	Depreciation
Book Value	11552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	673860	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	282142	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	33987	NetUnrealizedGainsInvestments
Other Revenues	23382	OtherRevenues
Revenue Not Rptd F990	57369	RevenueNotRptdF990
Revenue Subtotal	224773	RevenueSubtotal
Total Revenue Per Form990	224773	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	165325	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23382	OtherExpensesIncluded
Expenses Not Rptd F990	23382	ExpensesNotRptdF990
Expenses Subtotal	141943	ExpensesSubtotal
Total Expenses Per Form990	141943	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	Special events revenue reported as gross on financial statments and net of expenses on tax return.
D11	Other expenses not included on Form 990 Part XII line 2d	Collections are not capitalized. Purchases or collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the financial statements.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Antique Show	NameOfEvent1
Gross Receipts Event1	8846	GrossReceiptsEvent1
Gross Revenue Event1	8846	GrossRevenueEvent1
Other Direct Expenses Event1	5173	OtherDirectExpensesEvent1
Name Of Event2	Exhibit Ligh	NameOfEvent2
Gross Receipts Event2	13849	GrossReceiptsEvent2
Gross Revenue Event2	13849	GrossRevenueEvent2
Other Direct Expenses Event2	5649	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	28523	GrossReceiptsOtherEvents
Gross Revenue Other Events	28523	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12560	OtherDirectExpensesOtherEvents
Gross Receipts Total	51218	GrossReceiptsTotal
Gross Revenue Total Events	51218	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23382	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23382	DirectExpenseSummaryEvents
Net Income Summary	27836	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Management and the Executive Committee review the return in detail. Questions and concerns are directed to the appropriate party including the auditing firm, accounting staff, or the Executive Director.
O02	Conflict of interest policy compliance Part VI line 12c	Conflict of Interest statements are signed every year by each Board Member. The statements are reviewed and conglicts are noted and individuals do not partivipate in discussions and decisions when they have conflicts. Purchases are monitored by the Treasurer and the Executive Committee.
O03	Other officer or key employee compensation Part VI line 15b	All officer and employee compensation is approved by the governing board and documented in the minutes.
O04	Governing documents etc available to public Part VI line 19	All documents are available upon writen request. The requests would be reviewed by the Executive Committee, documents would be copied and made available.