THE HUMMELSTOWN AREA HISTORICAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HUMMELSTOWN AREA HISTORICAL SOCIETY INC (EIN 23-7156003)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304437
- Schema version
- 2011v1.3
- 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 | 2012-11-15T12:05:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIXON SIMKO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH WATER STREET | AddressLine1 |
| City | Hummelstown | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237156003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMMELSTOWN AREA HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMM | NameControl |
| Phone | 7175668926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 WEST MAIN STREET | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 170361515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E RONALD HIXON | Name |
| Title | TREASURER | Title |
| Phone | 7175668926 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E RONALD HIXON | Name |
| Phone | 7175667076 | Phone |
| Date Prepared | 2012-11-15 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | E RONALD HIXON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH WATER STREET | AddressLine1 |
| City | Hummelstown | City |
| State | PA | State |
| ZIP Code | 170362312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160678 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMMELSTOWNHISTORICAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE HUMMELSTOWN AREA HISTORICAL SOCIETY INC SHALL BE TO DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE AREA; TO PROVIDE FOR THE PRESERVATION OF OF MATERIAL AND ITS ACCESSIBILITY TO ALL WHO WISH TO STUDY OR EXAMINE IT; TO IDENTIFY STRUCTURES IN THE HUMMELSTOWN AREA AND WORK TO PRESERVE SUCH SITES AND STUCTURES; TO DISSEMINATE HISTORICAL INFORMATION AND CREATE INTEREST IN THE PAST BY PUBLISHING IT; TO MAKE MATERIALS AVAILABLE TO SCHOLARS AND STUDENTS; PLACES HISTORICAL MARKERS AND PLAQUES AT HISTIRICAL SITES THROUGHOUT THE COMMUNITY; TO UNDERTAKE COLLECTION OF DONATIONS FOR THE ABOVE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 292 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 292 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34781 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 729 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -139 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55646 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49340 | OtherExpensePriorYear |
| Other Expenses Current Year | 44177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1119 | RevenuesLessExpensesCY |
| Total Assets BOY | 1450820 | TotalAssetsBOY |
| Total Assets EOY | 1408604 | TotalAssetsEOY |
| Total Liabilities BOY | 86507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1364313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1376612 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE HUMMELSTOWN AREA HISTORICAL SOCIETY INC SHALL BE TO DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE AREA; TO PROVIDE FOR THE PRESERVATION OF OF MATERIAL AND ITS ACCESSIBILITY TO ALL WHO WISH TO STUDY OR EXAMINE IT; TO IDENTIFY STRUCTURES IN THE HUMMELSTOWN AREA AND WORK TO PRESERVE SUCH SITES AND STUCTURES; TO DISSEMINATE HISTORICAL INFORMATION AND CREATE INTEREST IN THE PAST BY PUBLISHING IT; TO MAKE MATERIALS AVAILABLE TO SCHOLARS AND STUDENTS; PLACES HISTORICAL MARKERS AND PLAQUES AT HISTIRICAL SITES THROUGHOUT THE COMMUNITY; TO UNDERTAKE COLLECTION OF DONATIONS FOR THE ABOVE PURPOSES. | MissionDescription |
| Expense | 47420 | Expense |
| Revenue | 725 | Revenue |
| Description | MUSEUM AND LIBRARY - THE SOCIETY FUNDS AND MAINTAINS A MUSEUM OF HISTORIC ARTIFACTS THAT RELATE TO HUMMELSTOWN AND THE SURROUNDING AREA AS WELL AS MAINTAINING A LIBRARY OF HISTORICAL BOOKS, RECORDS AND LIKE MATERIAL WHICH ARE AVAILABLE TO SCHOLARS, STUDENTS AND THE PUBLIC FOR RESEARCH ON HUMMELSTOWN, THE SURROUNDING COMMUNITIES, GENEOLOGY RESEARCH AND PEOPLE OF HISTORIC SIGNIFICANCE. THE LIBRARY HOLDS MONTHLY PROGRAMS WHICH INCLUDE SPEAKERS AND PRESENTATIONS RELATING TO THE HUMMELSTOWN AREA AND ITS HISTORIC SIGNIFICANCE. THESE MEETINGS ARE OPEN TO THE PUBLIC AND ARE FREE TO ATTEND. LIBRARY REVENUES ARE GENERATED FROM THE SALE OF COPIES AND MICROFILM PRINTS OF LIBRARY MATERIALS AND FROM THE SALE OF POSTCARDS OF HISTORICALLY SIGNIFICANT EVENTS. IN ADDITION, THE LIBRARY SELLS SMALL BOOKLETS THAT RELATE TO HISTORICALLY SIGNIFICANT EVENTS, LOCATIONS AND PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250 | Expense |
| Description | SCHOLARSHIPS - THE SOCIETY PROVIDES SCHOLARSHIPS TO STUDENTS THAT WILL BE ATTENDING COLLEGE. THE LOCAL SCHOOL DISTRICT CHOOSES THE RECIPIENTS OF THE SCHOLARSHIP BASED ON PLANNED STUDIES AND NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000 | Expense |
| Description | COMMUNITY EVENTS AND ORGANIZATIONS - THE SOCIETY MAKES DONATIONS TO LOCAL COMMUNITY EVENTS AND NONPROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48670 | 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 | 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 | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 292 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 292 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E RONALD HIXON | NamePerson |
| Telephone Number | 7175667076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH WATER STREET | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 170361515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| LINDA FENICAL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| GAIL KULP | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| E RONALD HIXON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JOAN SPIRE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| NANCY GARVER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JEAN SEIBERT | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| ANN HELLER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JO ANN SMITH | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| BRIAN NORRIS | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| WILLIAM JACKSON | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| CHAD LISTER | ||||||
| DIRECTOR | 2.00 | 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 |
| Membership Dues | 1985 | MembershipDues |
| Fundraising Events | 22060 | FundraisingEvents |
| All Other Contributions | 10736 | AllOtherContributions |
| Total Contributions | 34781 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LIBRARY SALES | 529 | 529 |
| RESEARCH FEES | 200 | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 729 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30485 | TotalRevenueColumn |
| Exclusion | $30,481 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100016 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14016 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14016 | TotalRevenueColumn |
| Exclusion | -$14,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8683 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5016 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3667 | TotalRevenueColumn |
| Exclusion | $3,667 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,132 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 1250 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8130 | Total |
| Program Services | 7317 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970 | Total |
| Program Services | 873 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330 | Total |
| Program Services | 665 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Program Services | 75 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5846 | Total |
| Program Services | 5731 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20393 | Total |
| Program Services | 18354 | ProgramServices |
| Management And General | 2039 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Program Services | 302 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Program Services | 959 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13431 | Total |
| Program Services | 12088 | ProgramServices |
| Management And General | 1343 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Program Services | 1606 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54527 | Total |
| Program Services | 49284 | ProgramServices |
| Management And General | 5244 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544647 | BOY |
| EOY | 371091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 778337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483514 | BOY |
| EOY | 702936 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422659 | BOY |
| EOY | 334577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450820 | BOY |
| EOY | 1408604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86507 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86507 | BOY |
| EOY | 31992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364313 | BOY |
| EOY | 1376612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364313 | BOY |
| EOY | 1376612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450820 | BOY |
| EOY | 1408604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1119 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34781 | CurrentTaxYear |
| Total | 61402 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34781 | CurrentTaxYear |
| Total | 61402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61402 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30485 | CurrentTaxYear |
| Total | 184376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 245778 | TotalSupport |
| Gross Receipts From Admissions Etc | 729 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.24980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.11530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 61402 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 56666 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81500 | OtherCostOrOtherBasis |
| Book Value | 81500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 629167 | OtherCostOrOtherBasis |
| Depreciation | 67331 | Depreciation |
| Book Value | 561836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9371 | OtherCostOrOtherBasis |
| Depreciation | 6478 | Depreciation |
| Book Value | 2893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58299 | OtherCostOrOtherBasis |
| Depreciation | 1592 | Depreciation |
| Book Value | 56707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702936 | TotalOfBookValueLandBuildings |
| Total Revenue | 55646 | TotalRevenue |
| Total Expenses | 54527 | TotalExpenses |
| Excess Or Deficit For Year | 1119 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1119 | ExcessOrDeficitPerFS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIXON SIMKO LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 1330 | AmountOfTransaction |
| Description Of Transaction | PREPARATION OF PAYROLL AND 990 TAX RETURNS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | E RONALD HIXON IS THE TREASURER OF THE SOCIETY AND ALSO IS A PRINCIPAL IN THE FIRM OF HIXON & SIMKO LLC. HIXON & SIMKO PREPARE THE ORGANIZATIONS QUARTERLY AND ANNUAL PAYROLL REPORTING REQUIREMENTS AND THEY PREPARE THE ANNUAL FORM 990 NONPROFIT TAX RETURNS. E RONALD HIXON RECEIVES NO COMPENSATION FOR HIS DUTIES AS TREASURER OF THE SOCIETY. HIXON & SIMKO ARE PAID TO PROVIDE THE ABOVE STATED SERVICES ONLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI, SECTION C - THE ORGANIZATION POSTS A NOTICE THAT ITS BOOKS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC. PART VI, SECTION A, LINE 6 - MEMBERSHIPS ARE AVAILABLE TO THE PUBLIC. MEMBERSHIP FEE IS $10 FOR AN ACTIVE MEMBERSHIP. PART VI, SECTION A, LINE 7- THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY OF THE ORGANIZATION ANNUALLY. PART VI, SECTION B, LINE 11A - THE DETAILED FINANCES OF THE ORGANIZATION ARE REPORTED AND REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS. THERE IS NO DEVIATION OF THE AMOUNTS REPORTED ON FORM 990 AND THE FINANCIAL STATEMENTS PRESENTED TO THE GOVERNING BODY. | Explanation |
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