CARROLL COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARROLL COUNTY HISTORICAL SOCIETY (EIN 23-7009564)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-14
- IRS object ID
- 201243499349300104
- 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 | 2012-12-14T07:48:22-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARNER & WARNER CPA'S INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1 |
| City | CARROLLTON | City |
| State | OH | State |
| ZIP Code | 446150095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237009564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1 |
| City | CARROLLTON | City |
| State | OH | State |
| ZIP Code | 44615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER CRAMER | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA K HAUGH CPA | Name |
| Phone | 3306274828 | Phone |
| Date Prepared | 2012-12-12 | 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) |
|---|---|---|
| Gross Receipts | 682197 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO MAINTAIN HISTORICAL PROPERTIES IN CARROLL COUNTY AND TO OPERATE THEM IN A MANNER THAT THEY ARE OPEN TO THE PUBLIC. TO PROVIDE MEETINGS AND YOUTH EDUCATION PROGRAMS REGARDING THE HISTORY OF THE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 446225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 682197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34149 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147089 | OtherExpensePriorYear |
| Other Expenses Current Year | 178898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 230815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 451938 | RevenuesLessExpensesCY |
| Total Assets BOY | 72247 | TotalAssetsBOY |
| Total Assets EOY | 524185 | TotalAssetsEOY |
| Total Liabilities BOY | 484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 523701 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN HISTORICAL PROPERTIES IN CARROLL COUNTY AND TO OPERATE THEM IN A MANNER THAT THEY ARE OPEN TO THE PUBLIC. TO PROVIDE MEETINGS AND YOUTH EDUCATION PROGRAMS REGARDING THE HISTORY OF THE COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 215042 | Expense |
| Grants | 1350 | Grants |
| Description | TO OPERATE AND MAINTAIN THE HISTORIC ALGONQUIN MILL COMPLEX IN PETERSBURG, OHIO. THE COMPLEX INCLUDES VARIOUS BUILDINGS AND HISTORIC COLLECTIONS. A THREE DAY FESTIVAL IS HELD ANNUALLY TO RAISE THE PUBLICS AWARENESS OF THE HISTORY OF THE COUNTY. TO MAINTAIN AND OPERATE THE HISTORIC MCCOOK HOUSE IN CARROLLTON, OH. THE FACILITY IS OPEN FROM MEMORIAL DAY THRU LABOR DAY AND THE WEEKEND AFTER THANKSGIVING. | Description |
| Total Program Service Expense | 215042 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | 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 |
| 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER CRAMER | NamePerson |
| Telephone Number | 3306275910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 174 | AddressLine1 |
| City | CARROLLTON | City |
| State | OH | State |
| ZIP Code | 44615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN MIDAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANICE PETKO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JEANIE STEVENS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KAREN GRAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID MCMAHON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ANN MYERS | ||||||
| VICE-PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| DIANE GEORGE | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| JENNIFER CRAMER | ||||||
| TREASURER | 5.00 | 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 | 2516 | MembershipDues |
| All Other Contributions | 2693 | AllOtherContributions |
| Total Contributions | 5209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ALGONQUIN MILL FESTIVAL | 226778 | 226778 |
| MCCOOK HOUSE ADMISSION FEES | 3749 | 3749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAS LEASE BONUS PAYMENT | Description |
| Total Revenue Column | 446225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 446225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 446225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 676988 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 1350 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31021 | Total |
| Program Services | 31021 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15978 | Total |
| Program Services | 15978 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3012 | Total |
| Program Services | 3012 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796 | Total |
| Management And General | 796 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5469 | Total |
| Management And General | 5469 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052 | Total |
| Program Services | 19052 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6801 | Total |
| Management And General | 6801 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FESTIVAL SUPPLIES/COGS | 86146 | 86146 |
| FESTIVAL CONCESSIONS | 35736 | 35736 |
| GROUND CARE SUPPLIES | 13449 | 13449 |
| REPAIRS AND MAINTENANCE | 9298 | 9298 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034 | Total |
| Management And General | 2034 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230259 | Total |
| Program Services | 215042 | ProgramServices |
| Management And General | 15217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72247 | BOY |
| EOY | 524185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72247 | BOY |
| EOY | 524185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484 | BOY |
| EOY | 484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484 | BOY |
| EOY | 484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71763 | BOY |
| EOY | 523701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71763 | BOY |
| EOY | 523701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72247 | BOY |
| EOY | 524185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 451938 | 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 | 55985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5209 | CurrentTaxYear |
| Total | 85025 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230527 | CurrentTaxYear |
| Total | 989169 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235736 | CurrentTaxYear |
| Total | 1074194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1074194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446461 | CurrentTaxYear |
| Total | 451261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446461 | CurrentTaxYear |
| Total | 451261 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682197 | CurrentTaxYear |
| Total | 1525455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.30000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 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 |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $484 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 484 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | PART III - 3A SIGNIFICANT USE OF COLLECTION ITEMS THE PURPOSE OF THE CARROLL COUNTY HISTORICAL SOCIETY IS TO MAINTAIN AND DISPLAY FOR THE PUBLIC'S EDUCATION ANTIQUES AND COLLECTIBLES REGARDING THE HISTORY OF THE COUNTY. COLLECTIONS INCLUDE FURNISHINGS, CLOTHING, PRINTED MATERIAL AND VARIOUS OTHER ANTIQUE ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS MADE AVAILABLE FOR REVIEW AT MONTHLY BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BY BOARD UPON REQUEST. |
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