WALLER COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2010
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- Organization
- WALLER COUNTY HISTORICAL SOCIETY INC (EIN 76-0127580)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-18
- IRS object ID
- 201101389349300310
- Schema version
- 2010v3.2
- 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 | 2011-05-18T08:10:10-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY W HILLSMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 OTTO ST/PO BOX 307 | AddressLine1 |
| City | BROOKSHIRE | City |
| State | TX | State |
| ZIP Code | 77423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760127580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLER COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALL | NameControl |
| Phone | 9369313935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1548 | AddressLine1 |
| City | BROOKSHIRE | City |
| State | TX | State |
| ZIP Code | 77423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY ROBINSON | Name |
| Title | SECRETARY | Title |
| Phone | 9369313935 | Phone |
| Date Signed | 2011-05-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY W HILLSMAN | Name |
| Phone | 2813756448 | Phone |
| Date Prepared | 2011-05-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 438 | AddressLine1 |
| City | WALLER | City |
| State | TX | State |
| ZIP Code | 77484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 150016 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Preservation of historical sites | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 67853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147857 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20148 | OtherExpensePriorYear |
| Other Expenses Current Year | 24041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118180 | RevenuesLessExpensesCY |
| Total Assets BOY | 238010 | TotalAssetsBOY |
| Total Assets EOY | 356189 | TotalAssetsEOY |
| Total Liabilities BOY | 575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355614 | NetAssetsOrFundBalancesEOY |
| Mission Description | Preservation of historical sites | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17723 | Expense |
| Revenue | 149972 | Revenue |
| Description | PRESERVATION-RESTORATION-RECORDING OF PROPERTIES, SITES & OBJECTS OF HISTORICAL SIGNIFICANCE IN WALLER COUNTY, INCLUDING PRESERVATION, RENOVATION AND OPERATION OF MUSEUM AND BELL TOWER. | Description |
| Total Program Service Expense | 17723 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | 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 |
| 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 | true | ComplianceWithBackupWitholding |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNWOOD PETERSON | NamePerson |
| Telephone Number | 9369313935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 438 | AddressLine1 |
| City | WALLER | City |
| State | TX | State |
| ZIP Code | 77484 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD SENASAC | ||||||
| President (Society/Commission) | 1.00 | X | X | 0 | 0 | 0 |
| JUDY ROBINSON | ||||||
| Secretary (Society/Commission) | 10.00 | X | X | 7200 | 0 | 0 |
| LYNWOOD PETERSON | ||||||
| Treasurer (Society/Commission) | 1.00 | X | X | 0 | 0 | 0 |
| TRUETT BELL | ||||||
| VP (Society/Commission) | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM KITZMAN | ||||||
| President (Museum) | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA NEELLEY | ||||||
| Secretary (Museum) | 1.00 | X | X | 0 | 0 | 0 |
| ERIN SANDERS | ||||||
| Treasurer (Museum) | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7200 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 425 | MembershipDues |
| Fundraising Events | 12621 | FundraisingEvents |
| Government Grants | 32000 | GovernmentGrants |
| All Other Contributions | 102811 | AllOtherContributions |
| Total Contributions | 147857 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 12621 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 2076 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2032 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2115 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506 | Total |
| Program Services | 506 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049 | Total |
| Program Services | 1049 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5502 | Total |
| Program Services | 5502 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Security | 264 | 264 | 0 | 0 |
| Telephone | 745 | 0 | 745 | 0 |
| Supplies | 1463 | 0 | 1463 | 0 |
| Utilities | 4010 | 4010 | 0 | 0 |
| Janitorial | 1470 | 1470 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3723 | Total |
| Program Services | 2606 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31792 | Total |
| Program Services | 17723 | ProgramServices |
| Management And General | 14069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13832 | BOY |
| EOY | 20066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77742 | BOY |
| EOY | 123417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146436 | BOY |
| EOY | 212706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238010 | BOY |
| EOY | 356189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173532 | BOY |
| EOY | 336325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43991 | BOY |
| EOY | 19289 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19912 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237435 | BOY |
| EOY | 355614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238010 | BOY |
| EOY | 356189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118180 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| 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 | 39298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135236 | CurrentTaxYear |
| Total | 307116 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135236 | CurrentTaxYear |
| Total | 307116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 307116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861 | CurrentTaxYearMinus1Year |
| Total | 7949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861 | CurrentTaxYearMinus1Year |
| Total | 7949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30992 | OtherCostOrOtherBasis |
| Book Value | 30992 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94767 | OtherCostOrOtherBasis |
| Depreciation | 86677 | Depreciation |
| Book Value | 8090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11120 | OtherCostOrOtherBasis |
| Depreciation | 10664 | Depreciation |
| Book Value | 456 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188775 | OtherCostOrOtherBasis |
| Depreciation | 15607 | Depreciation |
| Book Value | 173168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212706 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | Governing documents are available on request. |
| Pt VI-A, Line 6 | The organization has members. |
| Pt VI-A, Line 8a | Contemporaneous minutes are maintained for each meeting. |
| Pt VI-A, Line 8b | Contemporaneous minutes are maintained for each meeting. |
| Pt VI-B, Line 11a | Members of the governing receive/review Form 990 prior to filing. |
| Form 990, Part IX, Line 24f | MUSEUM GROUNDS MAINTENANCE 2600. 2600. 0. 0. REPAIRS AND MAINTENANCE 1117. 0. 1117. 0. OTHER TAXES 6. 6. 0. 0. |
Comments