PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PIONEER AND HISTORICAL SOCIETY OF MUSKINGUM COUNTY OHIO (EIN 31-6059490)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-25
IRS object ID
201232999349200108
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-25T08:36:15-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON WALTMAN HILL LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8200AddressLine1
CityZANESVILLECity
StateOHState
ZIP Code437028200ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN316059490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PIONEER & HISTORICAL SOCIETY OFBusinessNameLine1
Business Name Line2MUSKINGUM COUNTY OHIOBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPIONNameControl
Phone7404549500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 JEFFERSON STAddressLine1
CityZANESVILLECity
StateOHState
ZIP Code43701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA TAYLORName
TitleTREASURERTitle
Phone7404549500Phone
Date Signed2012-10-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameR DEAN HILL CPAName
Phone7404548852Phone
Date Prepared2012-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteHTTP://WWW.MUSKINGUMHISTORY.ORG/WebSite
Organization501c3XOrganization501c3
Gross Receipts107617GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc94994ContributionsGiftsGrantsEtc
Membership Dues3485MembershipDues
Investment Income6604InvestmentIncome
Other Revenue Total2534OtherRevenueTotal
Total Revenue107617TotalRevenue
Salaries Other Comp Empl Benefits18175SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors946FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint46233OccupancyRentUtilitiesAndMaint
Printing Publications Postage2949PrintingPublicationsPostage
Other Expenses Total14415OtherExpensesTotal
Total Expenses82718TotalExpenses
Excess Or Deficit For Year24899ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY359252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY384151NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY209172BOY
EOY242601EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY27853BOY
EOY27853EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY123135BOY
EOY114514EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY360160BOY
EOY384968EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY908BOY
EOY817EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY359252BOY
EOY384151EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO "PERPETUATE THE HISTORY OF MUSKINGUM COUNTY, OHIO, THE MEMORY OF THE PIONEERS WHO SETTLED IN THIS SECTION OF THE COUNTY, TO COLLECT A MUSEUM OF ARTICLES OF HISTORICAL INTEREST AND TO PRESERVE THESE INTACT FOR FUTURE GENERATIONS." QUOTED FROM THE ORGAINIZATION'S BYLAWS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY.
TWICE YEARY PUBLICATIONS OF "MUSKINGUM JOURNAL", A BOOKLET CONTAINING MONOGRAPHS ON THE HISTORY OF MUSKINGUM COUNTY AND SOUTHEASTERN OHIO. DISTRIBUTED FREE TO MEMBERS AND TO ALL HIGH SCHOOL AND COLLEGE LIBRARIES IN MUSKINGUM COUNTY.
PUBLICATION OF "MUSKINGUM SPEAKING", THE QUARTERLY NEWSLETTER OF THE PIONEER AND HISTORICAL SOCIETY. THE NEWSLETTER CONTAINS NEWS OF CURRENT ACTIVITIES OF THE SOCIETY, CONTACT INFORMATION, REPORTS FROM OFFICERS AND COMMITTEES AND SHORT ARTICLES OF HISTORICAL INTEREST. DISTRIBUTED FREE TO MEMBERS AND VARIOUS SERVICE CLUBS AND ORGANIZATIONS.
OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY.82718
FieldValueIRS element (for citing)
Total Program Service Expenses82718TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ROBERT JENKINS
320 KELLY CIRCLEZANESVILLEOH43701PRESIDENT1.000
JERRY SIMERAL
2207 ARMCO DRIVEZANESVILLEOH43701VICE PRES1.000
JANET JAMES
3485 MOXAHALA PARD RDZANESVILLEOH43701SECRETARY1.000
MORTEN BACH
722 ORCHARD STZANESVILLEOH43701BOARD OF TRU1.000
FLOYD FELUMLEE
3230 RIVERSIDE AIRPORT RDZANESVILLEOH43701BOARD OF TRU1.000
GARY FELUMLEE
21 LIBERTY STNEW CONCORDOH43762BOARD OF TRU1.000
STEPHANIE KLINE
1233 JEWITT DRIVEZANESVILLEOH43701BOARD OF TRU1.000
JAMES MCDONALD
5780 LEE HIGH CIRCLENASHPORTOH43830BOARD OF TRU1.000
ANN BURKHART
3215 HILLTOP ROADZANESVILLEOH43701BOARD OF TRU1.000
DAVID TAYLOR
180 EAST WILLOW DRIVEZANESVILLEOH43701BOARD OF DIR1.000
ALAN KING
3250 MAYSVILLE PIKEZANESVILLEOH43701BOARD OF TRU1.000
JOHN LEAR
830 SCHLAEGEL DRIVEZANESVILLEOH43701BOARD OF TRU1.000
CHRISTINE WICKLINE
2850 FAYE DRIVEZANESVILLEOH43701BOARD OF TRU1.000
MICHAEL WILLEY
405 WOODLAWN AVENUEZANESVILLEOH43701BOARD OF TRU1.000
DONNA J TAYLOR
180 WILLOW DRIVEZANESVILLEOH43701TREASURER2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA J TAYLORNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 EAST WILLOW DRIVEAddressLine1
CityZANESVILLECity
StateOHState
ZIP Code43701ZIPCode
FieldValueIRS element (for citing)
Telephone Number7404537717TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year94994CurrentTaxYear
Total94994Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year94994CurrentTaxYear
Total94994Total
FieldValueIRS element (for citing)
Public Support Total17094994PublicSupportTotal170
Total Support94994TotalSupport
Gross Receipts From Admissions Etc12623GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8ADMISSIONS 1,532 PROGRAMS, ETC 749 WORKERS COMP REFUND 253 TOTAL 2,534
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 439 PROGRAMS / EXHIBITS 364 CONFERENCE/MEETINGS 189 DUES & SUBSCRIPTIONS 349 OFFICE SUPPLIES 587 MISCELLANEOUS 12 WEB SITE 195 INSURANCE 3,659 NON-INVESTMENT DEPRECIATION 8,621 TOTAL 14,415
OTHER ASSETSFORM 990-EZ, PART II, LINE 24FURNITURE 2,017 2,017 LESS ACCUMULATED DEPRECIATION 1,585 1,873 DR INCREASE MATHEWS HOUSE 150,000 150,000 LESS ACCUMULATED DEPRECIATION 80,769 84,615 THE STONE ACADEMY 175,000 175,000 LESS ACCUMULATED DEPRECIATION 121,528 126,015 THE STONE ACADEMY - PARKING 6,943 6,943 LESS ACCUMULATED DEPRECIATION 6,943 6,943 MUSEUM ARTIFACTS 157,114 157,114 LESS ACCUMULATED DEPRECIATION 157,114 157,114 TOTAL 123,135 114,514
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26PAYROLL WITHHOLDING 908 817
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO "PERPETUATE THE HISTORY OF MUSKINGUM COUNTY, OHIO, THE MEMORY OF THE PIONEERS WHO SETTLED IN THIS SECTION OF THE COUNTY, TO COLLECT A MUSEUM OF ARTICLES OF HISTORICAL INTEREST AND TO PRESERVE THESE INTACT FOR FUTURE GENERATIONS." QUOTED FROM THE ORGAINIZATION'S BYLAWS.
FIRST ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 28OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY.
SECOND ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 29TWICE YEARY PUBLICATIONS OF "MUSKINGUM JOURNAL", A BOOKLET CONTAINING MONOGRAPHS ON THE HISTORY OF MUSKINGUM COUNTY AND SOUTHEASTERN OHIO. DISTRIBUTED FREE TO MEMBERS AND TO ALL HIGH SCHOOL AND COLLEGE LIBRARIES IN MUSKINGUM COUNTY.
THIRD ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 30PUBLICATION OF "MUSKINGUM SPEAKING", THE QUARTERLY NEWSLETTER OF THE PIONEER AND HISTORICAL SOCIETY. THE NEWSLETTER CONTAINS NEWS OF CURRENT ACTIVITIES OF THE SOCIETY, CONTACT INFORMATION, REPORTS FROM OFFICERS AND COMMITTEES AND SHORT ARTICLES OF HISTORICAL INTEREST. DISTRIBUTED FREE TO MEMBERS AND VARIOUS SERVICE CLUBS AND ORGANIZATIONS.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31OPERATION OF TWO MUSEUMS FETURING ARTIFACTS RELATED TO THE HISTORY AND CULTURE OF MUSKINGUM COUNTY, OHIO AND SOUTHEASTERN OHIO. TOURS ARE GIVEN TO SCHOOL GROUPS, ORGANIZED ADULT GROUPS AND INDIVIDUALS TO FURTHER THEIR KNOWLEDGE ABOUT THE HISTORY OF OUR COMMUNITY.

Compensation Explanation CompensationExplanation

Compensation Compensation (15 entries)

ROBERT JENKINS
JERRY SIMERAL
JANET JAMES
MORTEN BACH
FLOYD FELUMLEE
GARY FELUMLEE
STEPHANIE KLINE
JAMES MCDONALD
ANN BURKHART
DAVID TAYLOR
ALAN KING
JOHN LEAR
CHRISTINE WICKLINE
MICHAEL WILLEY
DONNA J TAYLOR

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