MANITOWOC COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011
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- Organization
- MANITOWOC COUNTY HISTORICAL SOCIETY (EIN 23-7022183)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201231109349300403
- 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 | 2012-04-17T09:52:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542202912 | 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 | 237022183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANITOWOC COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANI | NameControl |
| Phone | 9206844445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE MAHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9206844445 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L MILLER | Name |
| PTIN | P00038964 | PTIN |
| Phone | 9206847128 | Phone |
| 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 | MIKE MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 248702 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHISTSOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL EDUCATION AND PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 123918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86974 | OtherExpensePriorYear |
| Other Expenses Current Year | 81265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65715 | RevenuesLessExpensesCY |
| Total Assets BOY | 1478753 | TotalAssetsBOY |
| Total Assets EOY | 1565960 | TotalAssetsEOY |
| Total Liabilities BOY | 15042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1463711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1530029 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 104073 | Expense |
| Revenue | 17215 | Revenue |
| Description | THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. | Description |
| Total Program Service Expense | 104073 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MAHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206844445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY KOWALSKI | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BRENDA RETTINGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MATT NEU | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ED PRIGGE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| KIM PAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH SCZYGELSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ TIENOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGE JEHLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ZENCKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MAHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40944 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 22500 | MembershipDues |
| Fundraising Events | 1226 | FundraisingEvents |
| All Other Contributions | 162438 | AllOtherContributions |
| Noncash Contributions | 20223 | NoncashContributions |
| Total Contributions | 186164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7795 | TotalRevenueColumn |
| Exclusion | $7,795 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6177 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6177 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6177 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2646 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -696 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -696 | TotalRevenueColumn |
| Related Or Exempt Function Income | -696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1226 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13606 | TotalRevenueColumn |
| Exclusion | $13,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3783 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2317 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1466 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23140 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,401 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40944 | Total |
| Program Services | 24566 | ProgramServices |
| Management And General | 8189 | ManagementAndGeneral |
| Fundraising | 8189 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32032 | Total |
| Program Services | 12085 | ProgramServices |
| Management And General | 14676 | ManagementAndGeneral |
| Fundraising | 5271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493 | Total |
| Program Services | 1752 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256 | Total |
| Program Services | 2440 | ProgramServices |
| Management And General | 2753 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Program Services | 1950 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822 | Total |
| Program Services | 911 | ProgramServices |
| Fundraising | 911 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15792 | Total |
| Program Services | 13265 | ProgramServices |
| Management And General | 2527 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447 | Total |
| Program Services | 529 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26429 | Total |
| Program Services | 20350 | ProgramServices |
| Management And General | 6079 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7341 | Total |
| Program Services | 6093 | ProgramServices |
| Management And General | 1248 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND REPAIRS | 7386 | 6647 | 739 | |
| MISCELLANEOUS | 3826 | 3635 | 115 | 76 |
| BUILDINGS AND GROUNDS | 2492 | 1371 | 1121 | |
| TAXES, LICENSES, FEES | 2398 | 480 | 1199 | 719 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6291 | Total |
| Program Services | 5681 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164990 | Total |
| Program Services | 104073 | ProgramServices |
| Management And General | 43371 | ManagementAndGeneral |
| Fundraising | 17546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14911 | BOY |
| EOY | 13555 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484836 | BOY |
| EOY | 140140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12850 | BOY |
| EOY | 5850 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12633 | BOY |
| EOY | 12201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201 | BOY |
| EOY | 2201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1039780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639910 | BOY |
| EOY | 698729 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183 | BOY |
| EOY | 232061 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 154994 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306229 | BOY |
| EOY | 306229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478753 | BOY |
| EOY | 1565960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4094 | BOY |
| EOY | 24183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10948 | BOY |
| EOY | 11748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15042 | BOY |
| EOY | 35931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755137 | BOY |
| EOY | 782089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25723 | BOY |
| EOY | 66066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682851 | BOY |
| EOY | 681874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463711 | BOY |
| EOY | 1530029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478753 | BOY |
| EOY | 1565960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65715 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 603 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 273269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186164 | CurrentTaxYear |
| Total | 875556 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186164 | CurrentTaxYear |
| Total | 875556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 370076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 505480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13972 | CurrentTaxYear |
| Total | 75596 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2652 | CurrentTaxYear |
| Total | 9606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 960758 | TotalSupport |
| Gross Receipts From Admissions Etc | 193846 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 306229 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6752 | InvestmentEarningsOrLosses |
| Other Expenditures | 11142 | OtherExpenditures |
| End Of Year Balance | 436163 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 437182 | BeginningOfYearBalance |
| Contributions | 3371 | Contributions |
| Investment Earnings Or Losses | 6026 | InvestmentEarningsOrLosses |
| Other Expenditures | 6026 | OtherExpenditures |
| End Of Year Balance | 440553 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394509 | BeginningOfYearBalance |
| Contributions | 42673 | Contributions |
| Investment Earnings Or Losses | 7516 | InvestmentEarningsOrLosses |
| Other Expenditures | 7516 | OtherExpenditures |
| End Of Year Balance | 437182 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388271 | BeginningOfYearBalance |
| Contributions | 6238 | Contributions |
| Investment Earnings Or Losses | 16527 | InvestmentEarningsOrLosses |
| Other Expenditures | 16527 | OtherExpenditures |
| End Of Year Balance | 394509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59625 | OtherCostOrOtherBasis |
| Book Value | 59625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806037 | OtherCostOrOtherBasis |
| Depreciation | 269254 | Depreciation |
| Book Value | 536783 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95669 | OtherCostOrOtherBasis |
| Depreciation | 71797 | Depreciation |
| Book Value | 23872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78449 | OtherCostOrOtherBasis |
| Book Value | 78449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 698729 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Description |
| Book Value | 154994 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 154994 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 306229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 306229 | TotalBookValueOtherAssets |
| Total Revenue | 230705 | TotalRevenue |
| Total Expenses | 164990 | TotalExpenses |
| Excess Or Deficit For Year | 65715 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 603 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 603 | TotalAdjustments |
| Excess Or Deficit Per FS | 66318 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE MAJORITY OF THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GERMAN FEST | NameOfEvent1 |
| Gross Receipts Event1 | 5270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 351 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4919 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3236 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22596 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 875 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21721 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9798 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 27866 | GrossReceiptsTotal |
| Charitable Contributions Total | 1226 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26640 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13034 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13034 | DirectExpenseSummaryEvents |
| Net Income Summary | 13606 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AT A MEETING. IT IS REVIEWED AND APPROVED PRIOR TO ITS SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER WOULD BE ASKED TO LEAVE A BOARD MEETING AND ABSTAIN FROM A VOTE IF THERE WOULD BE A CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 603. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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