SWISS HERITAGE SOCIETY INC: Form 990, tax year 2009
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- Organization
- SWISS HERITAGE SOCIETY INC (EIN 35-1631990)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-01-16
- IRS object ID
- 201100169349300150
- Schema version
- 2009v1.3
- 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 | 2011-01-16T14:35:41-08:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNE PLANNING CENTER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1 |
| City | BERNE | City |
| State | IN | State |
| ZIP Code | 46711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351631990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWISS HERITAGE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SWIS | NameControl |
| Phone | 2605898007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88 | AddressLine1 |
| City | BERNE | City |
| State | IN | State |
| ZIP Code | 46711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON KUHN | Name |
| Title | PRESIDENT | Title |
| Phone | 2605898007 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L BEER | Name |
| Phone | 2605892193 | Phone |
| Date Prepared | 2011-01-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON KUHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5476 S 150 W | AddressLine1 |
| City | BERNE | City |
| State | IN | State |
| ZIP Code | 46711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132427 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 117934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84589 | OtherExpensePriorYear |
| Other Expenses Current Year | 85437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 107091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6668 | RevenuesLessExpensesCY |
| Total Assets BOY | 609077 | TotalAssetsBOY |
| Total Assets EOY | 560714 | TotalAssetsEOY |
| Total Liabilities BOY | 1743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 607334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 556587 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18643 | Expense |
| Revenue | 95446 | Revenue |
| Description | PROMOTE THE SWISS HERITAGE OF THE COMMUNITY | Description |
| Total Program Service Expense | 18643 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| 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 | 4 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED LINN | NamePerson |
| Telephone Number | 2605892193 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 MILL POND | AddressLine1 |
| City | BERNE | City |
| State | IN | State |
| ZIP Code | 46711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| DON KUHN | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| FRED LEHMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN LEHMAN | ||||||
| Secretary | 12.00 | 8833 | 0 | 0 | X | |
| DIANNE BEER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KRIS NUSSBAUM | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| JIM BUCKINGHAM | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARGARET SPRUNGER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| KENT LEHMAN | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| FRED LINN | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |
| ERNIE STEINER | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | |
| KELLY WHEELER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW WHEELER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MADELYN WURSTER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DENNIS AFFOLDER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DOUG DETWEILER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8833 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11840 | MembershipDues |
| Fundraising Events | 36865 | FundraisingEvents |
| All Other Contributions | 31371 | AllOtherContributions |
| Total Contributions | 80076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tours | 561520 | 5001 | 5001 |
| Rental | 531190 | 7278 | 7278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18552 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3125 | GrossSalesOfInventory |
| Cost Of Goods Sold | 116 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3009 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33683 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8833 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9016 | Total |
| Program Services | 9016 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11109 | Total |
| Program Services | 8524 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1906 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30350 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39240 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artifacts | 1103 | 1103 | 0 | 0 |
| Volunteer Expense | 1021 | 0 | 1021 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107091 | Total |
| Program Services | 18643 | ProgramServices |
| Management And General | 88448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45168 | BOY |
| EOY | 14286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4568 | BOY |
| EOY | 1260 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15154 | BOY |
| EOY | 15154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1106035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 676845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468430 | BOY |
| EOY | 429190 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69870 | BOY |
| EOY | 94937 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 4500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387 | BOY |
| EOY | 1387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609077 | BOY |
| EOY | 560714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743 | BOY |
| EOY | 4127 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743 | BOY |
| EOY | 4127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607334 | BOY |
| EOY | 556587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607334 | BOY |
| EOY | 556587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609077 | BOY |
| EOY | 560714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80076 | CurrentTaxYear |
| Total | 328166 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44991 | CurrentTaxYear |
| Total | 291036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125067 | CurrentTaxYear |
| Total | 619202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 619202 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7278 | CurrentTaxYear |
| Total | 33207 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7278 | CurrentTaxYear |
| Total | 33207 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69870 | BeginningOfYearBalance |
| Contributions | 26100 | Contributions |
| Investment Earnings Or Losses | -1033 | InvestmentEarningsOrLosses |
| End Of Year Balance | 94937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67714 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2156 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69870 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 212761 | InvestmentCostOrOtherBasis |
| Book Value | 212761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 796950 | InvestmentCostOrOtherBasis |
| Depreciation | 596167 | Depreciation |
| Book Value | 200783 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48184 | InvestmentCostOrOtherBasis |
| Depreciation | 43097 | Depreciation |
| Book Value | 5087 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40090 | InvestmentCostOrOtherBasis |
| Depreciation | 37581 | Depreciation |
| Book Value | 2509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8050 | InvestmentCostOrOtherBasis |
| Book Value | 8050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 429190 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Utility Deposits | 987 |
| Undeposited Funds | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1387 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | Local historical artifacts are received, cataloged and displayed |
| Pt V Line 4 | Income from endowments are used to maintain the site |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Executive director reviews and reports to board |
| Pt VI-A, Line 6 | Lifetime and annual memberships are sold to public |
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