BROWN COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2010
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- Organization
- BROWN COUNTY HISTORICAL SOCIETY INC (EIN 48-0886284)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201102149349300420
- 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 | 2011-08-02T09:58:32-07:00 | 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 | MARIANNE L SCHMITT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S 6TH ST PO BOX 378 | AddressLine1 |
| City | HIAWATHA | City |
| State | KS | State |
| ZIP Code | 664342406 | 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 | 480886284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 7857423330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 UTAH ST | AddressLine1 |
| City | HIAWATHA | City |
| State | KS | State |
| ZIP Code | 66434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA THONEN | Name |
| Title | TREASURER | Title |
| Phone | 7857423330 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE L SCHMITT CPA | Name |
| Phone | 7857427825 | Phone |
| Date Prepared | 2011-08-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA THONEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 CHEYENNE AVENUE | AddressLine1 |
| City | HIAWATHA | City |
| State | KS | State |
| ZIP Code | 66434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214003 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE HISTORY OF BROWN COUNTY KANSAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 500170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 520904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78082 | OtherExpensePriorYear |
| Other Expenses Current Year | 179032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 393351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14657 | RevenuesLessExpensesCY |
| Total Assets BOY | 931846 | TotalAssetsBOY |
| Total Assets EOY | 917237 | TotalAssetsEOY |
| Total Liabilities BOY | 941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 930905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 916248 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE HISTORY OF BROWN COUNTY KANSAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 228660 | Expense |
| Revenue | 214003 | Revenue |
| Description | THE MUSEUM WAS ESTABLISHED,IS BEING MAINTAINED AND ENLARGED, TO PRESERVE THE HISTORY OF THE BROWN COUNTY KANSAS AREA FOR POSTERITY. | Description |
| Total Program Service Expense | 228660 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | 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 | 5 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA THONEN | NamePerson |
| Telephone Number | 7857423724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 CHEYENNE AVE | AddressLine1 |
| City | HIAWATHA | City |
| State | KS | State |
| ZIP Code | 66434 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EUGENE SWEARINGEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY KNEISEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| K L BENSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY CURTIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WESLEY DUESING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES BUSH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JERE BRUNING | ||||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |||
| HELEN SOURK | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| DONNA THONEN | ||||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |||
| DENNIS GREER | ||||||||
| VICE- PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| ERIC OLDHAM | ||||||||
| DIRECTOR | 40.00 | 35541 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35541 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1532 | MembershipDues |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 165421 | AllOtherContributions |
| Total Contributions | 186953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PROGRAM SERVICES | 900099 | 5897 |
| THEATRE& FARMERS APPREC | 900099 | 4340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11318 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 209 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STORM DAMAGE INS PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5286 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5286 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27050 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35541 | Total |
| Program Services | 35541 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10560 | Total |
| Program Services | 10560 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3527 | Total |
| Program Services | 3527 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275 | Total |
| Program Services | 1275 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12698 | Total |
| Program Services | 12698 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543 | Total |
| Program Services | 1543 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493 | Total |
| Program Services | 493 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31609 | Total |
| Program Services | 31609 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476 | Total |
| Program Services | 476 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6825 | Total |
| Program Services | 6825 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUAL MEETING | 600 | 600 | 0 | 0 |
| ANNUAL REPORT FEE | 40 | 40 | 0 | 0 |
| DUES & SUBS | 987 | 987 | 0 | 0 |
| EXHIBITS | 7126 | 7126 | 0 | 0 |
| POSTAGE & PRINTING | 1304 | 1304 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113287 | Total |
| Program Services | 113287 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228660 | Total |
| Program Services | 228660 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783281 | BOY |
| EOY | 673936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 231551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110665 | BOY |
| EOY | 205401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37900 | BOY |
| EOY | 37900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931846 | BOY |
| EOY | 917237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941 | BOY |
| EOY | 989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941 | BOY |
| EOY | 989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930905 | BOY |
| EOY | 916248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930905 | BOY |
| EOY | 916248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931846 | BOY |
| EOY | 917237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14657 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66653 | CurrentTaxYear |
| Total | 330666 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20000 | CurrentTaxYear |
| Total | 82528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86653 | CurrentTaxYear |
| Total | 413194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 84536 | AmountsSubstContributorsTotal |
| Public Support Total170 | 328658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11318 | CurrentTaxYear |
| Total | 41619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 454813 | TotalSupport |
| Public Support Pertcentage170 | 0.72260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 5 | NumberDAFsHeld |
| Number Funds Held | 4 | NumberFundsHeld |
| Donor Advised Contributions | 110358 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 103645 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 186166 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 137182 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 610487 | AggregateDAFValue |
| Aggregate Fund Value | 63449 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3351 | InvestmentCostOrOtherBasis |
| Book Value | 3351 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 195268 | InvestmentCostOrOtherBasis |
| Depreciation | 10380 | Depreciation |
| Book Value | 184888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32932 | InvestmentCostOrOtherBasis |
| Depreciation | 15770 | Depreciation |
| Book Value | 17162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205401 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt III Line 4 | Identifier |
| Explanation | COLLECTIONS INCLUDE HISTORICAL HOUSEHOLD GOODS, CLOTHING, BOOKS, AGRICULTURAL EQUIPMENT, BUGGYS, WINDMILLS, ONE- ROOM SCHOOL, FURNITURE, CAMERAS, & OTHER HISTORICAL TREASURES TOO NUMEROUS TO MENTION. ALL OF THESE TREASURES ARE NECESSARY TO PRESERVE THE HISTORY OF BROWN COUNTY FOR POSTERITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL |
| Pt VI-C, Line 19 | STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI-A, Line 6 | MEMBERS PAY AN ANNUAL OR LIFETIME MEMBERSHIP FEE WHICH |
| Pt VI-A, Line 6 | SUPPORTS THE ORGANIZATION. |
| Pt VI-B, Line 11a | TREASURER PRESENTS ANNUAL 990 TO BOARD FOR APPROVAL |
| Pt VI-B, Line 11a | WHICH IS DOCUMENTED IN BOARD MINUTES. 990 IS REVIEWED |
| Pt VI-B, Line 11a | WITH PREPARER PRIOR TO FILING WITH IRS. |
| Form 990EZ, Part I, Line 16 | ADVERTISING ANNUAL MTG EXP ANNUAL REPORT FEE BANK CHARGES CONTRACT LABOR DUES & SUBS OFFICE EXPENSE PAYROLL TAX |
| Form 990, Part IX, Line 24f | SCRIPTS & SUPPLIES 6085. 6085. MURAL RELOCATION COSTS 15200. 15200. WINDOW RESTORATION-GRANT EXP 92002. 92002. |
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