ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM INC: Form 990, tax year 2011
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- Organization
- ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM INC (EIN 31-1044073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201331339349301888
- Schema version
- 2011v1.2
- 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 | 2013-05-10T11:47:37-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311044073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS COUNTY HISTORICAL SOCI | BusinessNameLine1 |
| Business Name Line2 | AND MUSEUM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATHE | NameControl |
| Phone | 7405922280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLSWORTH HOLDEN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN MCCLURE | Name |
| Phone | 7405924625 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN CORNWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 84235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | HISTORICAL COLLECTIONS FOR ATHENS COUNTY OHIO, AND GENEALOGICAL RESEARCH AVAILABLE TO THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150367 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13427 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76218 | OtherExpensePriorYear |
| Other Expenses Current Year | 70220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 138903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -73859 | RevenuesLessExpensesCY |
| Total Assets BOY | 1970838 | TotalAssetsBOY |
| Total Assets EOY | 1897250 | TotalAssetsEOY |
| Total Liabilities BOY | 2310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1968528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1894669 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT AND DISPLAY ITEMS OF A HISTORICAL NATURE RELATING TO ATHENS COUNTY WITH COMMUNITY ACCESS TO GENEALOGICAL RESEARCH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 712100 | ActivityCode |
| Expense | 138903 | Expense |
| Revenue | 65044 | Revenue |
| Description | PROVIDING ACCESS TO ATHENS COUNTY RESIDENTS WITH DISPLAYS OF LOCAL | Description |
| Total Program Service Expense | 138903 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | false | 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 | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON LUCE | NamePerson |
| Telephone Number | 7405922280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ELSWRTH HOLDEN | ||||||||
| TREASURER | 2 | X | X | 0 | 0 | 0 | ||
| B FLANNIGAN | ||||||||
| SECRETARY | 2 | X | X | 0 | 0 | 0 | ||
| MARJORIE STONE | ||||||||
| VIDE PRESIDENT | 2 | X | X | 0 | 0 | 0 | ||
| TOM OGRADY | ||||||||
| PRESIDENT | 2 | X | X | 0 | 0 | 0 | ||
| DAWN RUHINEN | ||||||||
| PRES GENEAOLGY | 2 | X | X | 0 | 0 | 0 | ||
| SARA GREEN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| M A REEVES | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DAVID LIGGIT | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| CYRUS MOORE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JAMES LOCHARY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ANNE CORNWELL | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| LYNN NEWELL | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ROBERT SCOTT | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| NORMAN FOX | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BOB TOY | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| L A GOLDSBERRY | ||||||||
| PAST PRESIDENT | 1 | X | 0 | 0 | 0 | X | ||
| RON LUCE | ||||||||
| EXEC DIRECTOR | 40 | 29994 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29994 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 9715 | MembershipDues |
| All Other Contributions | 6324 | AllOtherContributions |
| Total Contributions | 16039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COLLECTIONS | 712100 | 70 | 70 |
| COPYING REIMBURSE | 712100 | 997 | 997 |
| RESEARCH | 712100 | 530 | 530 |
| FFAC APP FEES | 712100 | 255 | 255 |
| SPECIAL PROGRAMS | 712100 | 680 | 680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60720 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4800 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 860 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -820 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -820 | TotalRevenueColumn |
| Related Or Exempt Function Income | -820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19268 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8583 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7646 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9962 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FMV REDUCTION | Description |
| Business Code | 712100 | BusinessCode |
| Total Revenue Column | -29163 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -29163 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48068 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29994 | Total |
| Program Services | 23996 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
| Fundraising | 2999 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31355 | Total |
| Program Services | 22265 | ProgramServices |
| Management And General | 9090 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7334 | Total |
| Program Services | 6618 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7756 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 6843 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Program Services | 2945 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2972 | Total |
| Program Services | 2577 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19306 | Total |
| Program Services | 17375 | ProgramServices |
| Management And General | 1931 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19645 | Total |
| Program Services | 19645 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997 | Total |
| Management And General | 997 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 11495 | 10821 | 674 |
| DONATIONS/GIFTS/AWRD | 1100 | 1100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138903 | Total |
| Program Services | 111730 | ProgramServices |
| Management And General | 23816 | ManagementAndGeneral |
| Fundraising | 3357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14518 | BOY |
| EOY | 22702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20495 | BOY |
| EOY | 10191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19 | BOY |
| EOY | 19 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19052 | BOY |
| EOY | 19052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 543931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439368 | BOY |
| EOY | 424723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477386 | BOY |
| EOY | 1420563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970838 | BOY |
| EOY | 1897250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 2581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 2581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963228 | BOY |
| EOY | 1884478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300 | BOY |
| EOY | 10191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968528 | BOY |
| EOY | 1894669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970838 | BOY |
| EOY | 1897250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -73859 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 14644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47801 | CurrentTaxYear |
| Total | 387265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29230 | CurrentTaxYear |
| Total | 128350 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77031 | CurrentTaxYear |
| Total | 515615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 515615 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60757 | CurrentTaxYear |
| Total | 349687 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60757 | CurrentTaxYear |
| Total | 349687 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137788 | CurrentTaxYear |
| Total | 865302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.55810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.40410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.44180 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114500 | InvestmentCostOrOtherBasis |
| Book Value | 114500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 343188 | InvestmentCostOrOtherBasis |
| Depreciation | 85783 | Depreciation |
| Book Value | 257405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 86243 | InvestmentCostOrOtherBasis |
| Depreciation | 33425 | Depreciation |
| Book Value | 52818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 424723 | TotalOfBookValueLandBuildings |
| Total Revenue | 65044 | TotalRevenue |
| Total Expenses | 138903 | TotalExpenses |
| Excess Or Deficit For Year | -73859 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -73859 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 9730 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9730 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1338 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2446 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CVL WR BALL | NameOfEvent2 |
| Gross Receipts Event2 | 3043 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3043 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1761 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1869 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6495 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6495 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2771 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 19268 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19268 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3099 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7086 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10685 | DirectExpenseSummaryEvents |
| Net Income Summary | 8583 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| A COPY OF THE 990 IS REVIEWED BY THE TREASURER OR DIRECTOR BEFORE |
| FILING AND MADE AVAILABLE UPON REQUEST TO THE PUBLIC. |
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