2012-08-14T16:00:30-05:00 2011-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2011-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 RANDY AHLBERG 3037761870 2012-08-07 1 SUSAN R JOHNSON P01287360 9702237855 2011 2016-02-24 21:20:13Z RANDY AHLBERG PO BOX 705 LONGMONT CO 80502 362590 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 12 12 5 205 -12929 -1632 126996 136393 11222 7178 1553 101936 7029 7500 146800 253007 0 0 0 0 53683 47421 0 0 11128 146920 115881 200603 163302 -53803 89705 1864982 1894680 62994 2987 1801988 1891693 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS ; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 5790 2500 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY. OLD MILL PARK HAD 34 EVENTS WITH APPROXIMATELY 1,164 PEOPLE IN ATTENDANCE IN 2011 55397 12178 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE. HOVER HOME HOSTED 33 EVENTS WITH 855 IN ATTENDANCE IN 2011. 2210 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS. IT HAD 2 EVENTS WITH 20 IN ATTENDANCE. 15885 88653 RENTAL OF HISTORICAL HOMES 15885 88653 79282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 470 MAIN STREET LONGMONT CO 80501 X SHARON WHERRY 4.00 X 0 0 0 GEOFF HOWE 1.00 X 0 0 0 CONNIE ELLIOTT 2.00 X 0 0 0 GALEN MILLER 3.00 X 0 0 0 LOIS DYER 6.00 X 0 0 0 RODNEY CARLSON 3.00 X 0 0 0 DANA CAREY 1.00 X 0 0 0 CINDY CAMPBELL 1.00 X 0 0 0 RANDY AHLBERG 3.00 X 0 0 0 MICHAEL BARNSLEY 1.00 X 0 0 0 JEROME CROSS 2.00 X 0 0 0 ERIC KITTELBERGER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4534 15048 94169 22642 136393 EVENT FEES 900099 3167 3167 TOUR INCOME 900099 2216 2216 PRIVATE USE INCOME 900099 1795 1795 7178 551 551 20163 39539 -19376 -19376 -6447 -12929 2039 150000 0 50654 2039 99346 101385 101385 43874 15048 18758 25116 25116 1177 632 545 545 MISCELLANEOUS INCOME 900099 1215 1215 1215 253007 103331 -12929 26212 43323 18765 24558 4098 1436 2662 3575 3575 624 554 70 8368 25 25 8318 13064 3044 7218 2802 18352 16289 2063 37449 11980 25469 9699 7332 2367 LANDSCAPING & GROUNDS M 12965 12825 140 REPAIRS & MAINTENANCE 6053 5244 801 8 INVESTMENT EXPENSE 2688 2688 COST OF SALES-FOOD 1388 1388 1656 400 1256 163302 79282 72892 11128 483 1701 295599 234294 3997 3542 2201665 783035 1328456 1418630 9925 9925 226522 226588 1864982 1894680 59396 3598 2987 62994 2987 X 1729412 1819117 0 0 72576 72576 1801988 1891693 1864982 1894680 89705 0 X 0 0 0 X 140965 36532 60314 126996 136393 501200 140965 36532 60314 126996 136393 501200 25698 475502 83963 39106 35763 45654 20714 225200 347 25 846 1215 2433 728833 576535 0.65240 0.55510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2201665 783035 1418630 1418630 ANTIQUES/FURNITURE 130187 ENDOWMENT FUND - DENVER FOUNDATION 96401 226588 PAYROLL LIABILITIES 197 SECURITY DEPOSITS 2790 2987 PUMPKIN PIE DAYS 30644 8624 22020 3132 1156 2307 STRAWBERRY FESTIVAL 28278 6424 21854 3525 2400 2221 1 4017 58922 15048 43874 6657 3556 8545 18758 25116 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.