PUTNAM COUNTY MUSEUM INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PUTNAM COUNTY MUSEUM INC (EIN 35-2140884)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-27
IRS object ID
201222099349200107
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

FieldValueIRS element (for citing)
Timestamp2012-07-27T10:46:17-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMMER & COMPANY CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125 SOUTH VINE STAddressLine1
CityGREENCASTLECity
StateINState
ZIP Code461350412ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352140884EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PUTNAM COUNTY MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPUTNNameControl
Phone7656538419Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11105 NORTH JACKSON STREETAddressLine1
CityGREENCASTLECity
StateINState
ZIP Code46135ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHERESE CUNNINGHAMName
TitlePRESIDENTTitle
Phone7656538419Phone
Date Signed2012-07-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-07-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts134580GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc113526ContributionsGiftsGrantsEtc
Program Service Revenue370ProgramServiceRevenue
Membership Dues600MembershipDues
Investment Income80InvestmentIncome
Fundraising Gross Income17438FundraisingGrossIncome
Special Events Direct Expenses2320SpecialEventsDirectExpenses
Special Events Net Income Loss15118SpecialEventsNetIncomeLoss
Gross Sales Of Inventory2566GrossSalesOfInventory
Cost Of Goods Sold1396CostOfGoodsSold
Gro Profit Loss Sales Of Inventory1170GroProfitLossSalesOfInventory
Total Revenue130864TotalRevenue
Salaries Other Comp Empl Benefits39309SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors954FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint36044OccupancyRentUtilitiesAndMaint
Printing Publications Postage2020PrintingPublicationsPostage
Other Expenses Total13497OtherExpensesTotal
Total Expenses91824TotalExpenses
Excess Or Deficit For Year39040ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY83403NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-31OtherChangesInNetAssets
Net Assets Or Fund Balances EOY122412NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY31697BOY
EOY69991EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY52843BOY
EOY53043EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY84540BOY
EOY123034EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1137BOY
EOY622EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY83403BOY
EOY122412EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO COLLECT, PRESERVE AND INTERPRET THE NATURAL, HISTORICAL AND CULTURAL HERITAGE OF OUR COUNTY THROUGH EDUCATION, EXHIBITS AND PROGRAMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO MEET OUR HERITAGE MISSION FOR PUTNAM COUNTY.DescriptionProgramServiceAccom
Program Service Expenses91824ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses91824TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
EMILY KNUTH
150 EAST COUNTY ROAD 300 SOUTHGREENCASTLEIN46135VICE PRESIDE000.000
THERESE CUNNINGHAM
802 EAST WASHINGTON STREETGREENCASTLEIN46135PRESIDENT000.000
CHRISTIAN SHUCK
710 HIGHWOOD AVENUEGREENCASTLEIN46135TREASURER000.000
LAURALEE BAUGH
5615 SOUTH COUNTY ROAD 300 WESTGREENCASTLEIN46135SECRETARY000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATRICIA MCCASTLENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11105 NORTH JACKSON STREETAddressLine1
CityGREENCASTLECity
StateINState
ZIP Code46135ZIPCode
FieldValueIRS element (for citing)
Telephone Number7656538419TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69142CurrentTaxYearMinus1Year
Current Tax Year113526CurrentTaxYear
Total462760Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17428CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26114CurrentTaxYearMinus1Year
Current Tax Year20004CurrentTaxYear
Total96957Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142593CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95256CurrentTaxYearMinus1Year
Current Tax Year133530CurrentTaxYear
Total559717Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42864CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34491CurrentTaxYearMinus1Year
Current Tax Year70423CurrentTaxYear
Total252034Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7428CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16114CurrentTaxYearMinus1Year
Current Tax Year12438CurrentTaxYear
Total52496Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83241CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50605CurrentTaxYearMinus1Year
Current Tax Year82861CurrentTaxYear
Total304530Total
FieldValueIRS element (for citing)
Public Support Total509255187PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134CurrentTaxYearMinus1Year
Current Tax Year80CurrentTaxYear
Total802Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134CurrentTaxYearMinus1Year
Current Tax Year80CurrentTaxYear
Total802Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100777CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142641CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95390CurrentTaxYearMinus1Year
Current Tax Year133610CurrentTaxYear
Total560519Total
FieldValueIRS element (for citing)
Public Support Percentage5090.45530PublicSupportPercentage509
Prior Year Support Percentage0.47620PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ELMSNameOfEvent1
Gross Receipts Event17955GrossReceiptsEvent1
Gross Revenue Event17955GrossRevenueEvent1
Other Direct Expenses Event1461OtherDirectExpensesEvent1
Gross Receipts Total7955GrossReceiptsTotal
Gross Revenue Total Events7955GrossRevenueTotalEvents
Other Direct Expenses Total Events461OtherDirectExpensesTotalEvents
Direct Expense Summary Events461DirectExpenseSummaryEvents
Net Income Summary7494NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING/PUBLICITY 1,210 SUPPLIES 3,294 PROFESSIONAL DEVELOPMENT 1,312 INTEREST 2 WORK COMP 329 TELEPHONE 935 SUPPLIES 2,942 HOSPITALITY 108 DUES & FEES 799 BANK CHARGES 501 PROGRAM EXPENSE 167 MISCELLANEOUS 106 FUNDRAISING EXPENSE 1,792 TOTAL 13,497
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20TAX PENALTIES NOT DEDUCTED FOR TAX PURPOSES -31
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 200 INVENTORIES FOR SALE OR USE 177 177 FIXTURES, EXHIBITS & EQUIPMENT 12,763 12,763 LEASEHOLD IMPROVEMENTS 39,554 39,554 UTILITY DEPOSITS 349 349 TOTAL 52,843 53,043
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,137 622
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO COLLECT, PRESERVE AND INTERPRET THE NATURAL, HISTORICAL AND CULTURAL HERITAGE OF OUR COUNTY THROUGH EDUCATION, EXHIBITS AND PROGRAMS.

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

EMILY KNUTH
THERESE CUNNINGHAM
CHRISTIAN SHUCK
LAURALEE BAUGH

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