WAYNE COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY HISTORICAL SOCIETY (EIN 42-1049099)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349305658
- 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 | 2012-05-14T15:21:48-05:00 | 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 | JENSEN TAX AND ACCOUNTING PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N FRANKLIN | AddressLine1 |
| City | CORYDON | City |
| State | IA | State |
| ZIP Code | 50060 | 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 | 421049099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 6418722211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104 | AddressLine1 |
| City | CORYDON | City |
| State | IA | State |
| ZIP Code | 500600104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET F WINSLOW | Name |
| Title | TREASURER | Title |
| Phone | 6418722211 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA JENSEN | Name |
| Phone | 6414144544 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE TRAILS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAROLD W GREENLEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104 | AddressLine1 |
| City | CORYDON | City |
| State | IA | State |
| ZIP Code | 50060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40003 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRAIRIETRAILSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 37399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60483 | OtherExpensePriorYear |
| Other Expenses Current Year | 66980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50552 | RevenuesLessExpensesCY |
| Total Assets BOY | 1982408 | TotalAssetsBOY |
| Total Assets EOY | 1931856 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1982408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1931856 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE HISTORICAL MUSEUM AND LIBRARY WHICH COLLECTS, PRESERVES, AND MAKES AVAILABLE TO THE PUBLIC ARTIFACTS AND DOCUMENTS OF HISTORICAL SIGNIFICANCE TO SOUTH-CENTRAL IOWA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80570 | Expense |
| Revenue | 3878 | Revenue |
| Description | HISTORY MUSEUM CONSERVATION PROGRAM: OPERATED PRAIRIE TRAILS MUSEUM, INCLUDING THE HERITAGE BARN, OF WAYNE COUNTY, IOWA. THE MUSEUM CONTAINS EXTENSIVE EXHIBITS AND COLLECTIONS OF LOCAL ARTIFACTS, INCLUDING HISTORICAL FARM EQUIPMENT AND TOOLS. THE MUSEUM IS OPEN DAILY FROM APRIL 15 TO OCTOBER 31, AND OTHER TIMES BY APPOINTMENT. ESTIMATED 2000 PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4013 | Expense |
| Revenue | 2657 | Revenue |
| Description | HISTORY MUSEUM PROGRAMS, GENERAL COORDINATED AND CONDUCTED COMMUNITY EVENTS COMMEMORATING, TEACHING, AND SHARING INFORMATION ABOUT LOCAL HISTORY. EVENTS INCLUDE FOURTH OF JULY FREEDOM RING, PIONEER FALL FESTIVAL, AND OTHER INFORMATIONAL PROGRAMS, ALL OPEN TO THE PUBLIC. ESTIMATED 500 PERSONS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1311 | Expense |
| Revenue | 365 | Revenue |
| Description | HISTORY MUSEUM AUDIENCE SERVICES: OPERATED HISTORICAL AND GENEALOGICAL LIBRARY WITHIN MUSEUM. VOLUNTEER STAFF MEMBERS ASSIST VISITORS WITH HISTORICAL RESEARCH AND PROVIDE COPIES OF INFORMATION FOR NOMINAL FEES. MUSEUM MAKES AVAILABLE BOOKS, NEWSPAPERS, PAMPHLETS, MAPS, AND RELATED COMMEMORATIVE ITEMS OF LOCAL HISTORY TO THE GENERAL PUBLIC. ESTIMATED 400 PERSONS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 85894 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | 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 |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET F WINSLOW TREASURER | NamePerson |
| Telephone Number | 6418722297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 E ANTHONY | AddressLine1 |
| City | CORYDON | City |
| State | IA | State |
| ZIP Code | 50060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| BREES KORAN | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| BROCK SUE | ||||||
| 6.00 | X | 0 | 0 | 0 | SECRETARY | X |
| COUCHMAN RAYMOND | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| DENT PAT | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| DONALDSON JAN | ||||||
| 8.00 | X | 0 | 0 | 0 | LIBRARIAN | |
| FRAME TONI | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| FRANKL SANDRA | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| GODE BILL | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| GOUGHNOUR MARILYN | ||||||
| 6.00 | X | 0 | 0 | 0 | VICE PRESIDE | X |
| GREENLEE HAL | ||||||
| 4.00 | X | 0 | 0 | 0 | PRESIDENT | X |
| HENDERSON EULA | ||||||
| 8.00 | X | 0 | 0 | 0 | ||
| JACKSON JEAN | ||||||
| 10.00 | X | 0 | 0 | 0 | CURATOR | X |
| JOHNSON JOSEPHINE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JOHNSTON SHEILA | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| LUNSFORD WARREN | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MITCHELL DIANE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| WARREN PATTY | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| WINSLOW JAN | ||||||
| 8.00 | X | 0 | 0 | 0 | TREASURER | 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 | 1750 | MembershipDues |
| Government Grants | 2806 | GovernmentGrants |
| All Other Contributions | 25570 | AllOtherContributions |
| Noncash Contributions | 3680 | NoncashContributions |
| Total Contributions | 30126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION TO MUSEUM | 900099 | 3878 | 3878 |
| HERITAGE PROGRAMMING EVENTS | 900099 | 2657 | 2657 |
| LIBRARY SERVICES | 611710 | 365 | 365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1309 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1668 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1474 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194 | TotalRevenueColumn |
| Exclusion | $194 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8209 | RelatedOrExemptFunctionIncome |
| Exclusion | $194 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20530 | Total |
| Program Services | 19504 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571 | Total |
| Program Services | 1492 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3793 | Total |
| Program Services | 3793 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845 | Total |
| Program Services | 1753 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680 | Total |
| Program Services | 646 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33275 | Total |
| Program Services | 31611 | ProgramServices |
| Management And General | 1664 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366 | Total |
| Program Services | 348 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 237 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13298 | Total |
| Program Services | 13298 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5217 | Total |
| Program Services | 4956 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HERITAGE PROGRAMMING EVEN | 4013 | 4013 |
| EXHIBIT EXPENSE | 3003 | 3003 |
| LIBRARY SERVICES | 880 | 880 |
| DODRILL CEMETERY | 360 | 360 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89081 | Total |
| Program Services | 85894 | ProgramServices |
| Management And General | 3187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885 | BOY |
| EOY | 1962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220177 | BOY |
| EOY | 180984 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694 | BOY |
| EOY | 3677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 522236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342855 | BOY |
| EOY | 329557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412797 | BOY |
| EOY | 1415676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982408 | BOY |
| EOY | 1931856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 1982408 | BOY |
| EOY | 1931856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982408 | BOY |
| EOY | 1931856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982408 | BOY |
| EOY | 1931856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50552 | 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 | 42570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30126 | CurrentTaxYear |
| Total | 387524 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6900 | CurrentTaxYear |
| Total | 37696 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1668 | CurrentTaxYear |
| Total | 10823 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38694 | CurrentTaxYear |
| Total | 436043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 436043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1309 | CurrentTaxYear |
| Total | 14022 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1309 | CurrentTaxYear |
| Total | 14022 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40003 | CurrentTaxYear |
| Total | 450065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24480 | OtherCostOrOtherBasis |
| Book Value | 24480 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484161 | OtherCostOrOtherBasis |
| Depreciation | 181655 | Depreciation |
| Book Value | 302506 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13595 | OtherCostOrOtherBasis |
| Depreciation | 11024 | Depreciation |
| Book Value | 2571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 329557 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTIFACTS, ETC. | Description |
| Book Value | 1415676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1415676 | TotalBookValueOtherAssets |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REFERENCE CATALOGS, DONOR | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 89 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2697 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 495 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | " | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | OPEN MEMBERSHIP IS AVAILABLE TO WAYNE COUNTY RESIENTS, FORMER RESIDENTS, AND FRIENDS FOR A 10 ANNUAL CONTRIBUTION, OR A 1-- LIFETIME MEMBERSHIP CONTRIBUTION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | AN ANNUAL MEETING IS HELD IN MARCH, AT WHICH MEMBERS ELECT OFFICERS FOR THE COMING YEAR AND DIRECTORS FOR A FOUR-YEAR TERM, RECEIVE REPORTS, APPROVE THE ANNUAL BUDGET, AND DISCUSS AND VOTE ON APPROPRIATE ISSUES OF GOVERNANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD OF DIRECTORS, WHO: - COMPARE FIGURES IN PARTS I, III, VII, AND VIII WITH MONTHLY AND ANNUAL FINANCIAL REPORTS; - VERIFY CHECKLIST IN PART IV - VERIFY STATEMENTS IN PART V |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | - 2011 FINANCIAL STATEMENT, INCLUDING INCOME, EXPENSES, AND FUND BALANCES ARE DISTRIBUTED AND DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING - COPIES OF ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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