GALION HISTORICAL SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GALION HISTORICAL SOCIETY INC (EIN 34-6535596)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201102239349300910
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-11T09:26:34-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COCHRAN & ASSOCIATES CPA INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1506 HARDING WAY WESTAddressLine1
CityGALIONCity
StateOHState
ZIP Code44833ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN346535596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GALION HISTORICAL SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGALINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 125AddressLine1
CityGALIONCity
StateOHState
ZIP Code44833ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCRAIG CLINGERName
TitlePRESIDENTTitle
Phone4194689338Phone
Date Signed2011-08-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRIS A COCHRAN CPAName
Phone4194689901Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCRAIG CLINGERNameOfPrincipalOfficerPerson
Gross Receipts45646GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPROMOTE INTEREST IN THE HERITAGE OF GALIONActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10539ContributionsGrantsPriorYear
Contributions Grants Current Year13128ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1742ProgramServiceRevenuePriorYear
Program Service Revenue CY1764ProgramServiceRevenueCY
Investment Income Prior Year26846InvestmentIncomePriorYear
Investment Income Current Year17039InvestmentIncomeCurrentYear
Other Revenue Prior Year320OtherRevenuePriorYear
Other Revenue Current Year5915OtherRevenueCurrentYear
Total Revenue Prior Year39447TotalRevenuePriorYear
Total Revenue Current Year37846TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year37039OtherExpensePriorYear
Other Expenses Current Year46137OtherExpensesCurrentYear
Total Expenses Prior Year37039TotalExpensesPriorYear
Total Expenses Current Year46137TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2408RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8291RevenuesLessExpensesCY
Total Assets BOY1257964TotalAssetsBOY
Total Assets EOY1336608TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1257964NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1336608NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE INTEREST IN THE HERITAGE OF GALIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense34507Expense
DescriptionTO PROMOTE AND FOSTER THE INTEREST OF THE COMMUNITY IN THE HISTORY AND HERITAGE OF GALION OHIO TO GATHER AND PRESERVE MEMORABILIADescription
Total Program Service Expense34507TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJERRY LANTZNamePerson
Telephone Number4194689338TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 125AddressLine1
CityGALIONCity
StateOHState
ZIP Code44833ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
DAN BROWN
DIRECTORX000
DR BERNARD MANSFIELD
DIRECTORX000
JOICE HAYDEN-CATING
DIRECTORX000
PATRICIA ELLIS
DIRECTORX000
THOMAS PALMER
DIRECTORX000
BILL DEBOLT
SECRETARY000X
CRAIG CLINGER
PRESIDENT000X10.00
DOUG OSBORNE
V PRESIDENT000X
JERRY LANTZ
TREASURER000X12.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3135MembershipDues
Fundraising Events790FundraisingEvents
All Other Contributions9203AllOtherContributions
Total Contributions13128TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BANQUET900099915915
TOURS900099849849
FieldValueIRS element (for citing)
Total Program Service Revenue1764TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17039TotalRevenueColumn
Related Or Exempt Function Income17039RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real360Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real360Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column360TotalRevenueColumn
Related Or Exempt Function Income360RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events790CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory13355GrossSalesOfInventory
Cost Of Goods Sold7800CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5555TotalRevenueColumn
Related Or Exempt Function Income5555RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37846TotalRevenueColumn
Related Or Exempt Function Income24718RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total10655Total
Management And General10655ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total975Total
Management And General975ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total904Total
Program Services904ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1625Total
Program Services1625ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22768Total
Program Services22768ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2870Total
Program Services2870ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BANQUETS AND SOCIALS18051805
DUES AND MEMBERSHIPS590590
PRINTING AND NEWSLETTER13121312
TAXES21552155
MISCELLANEOUS478478

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total46137Total
Program Services34507ProgramServices
Management And General11630ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11197BOY
EOY5172EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19584BOY
EOY25198EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis388417LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY387576BOY
EOY388417EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY839607BOY
EOY917821EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1257964BOY
EOY1336608EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1257964BOY
EOY1336608EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1257964BOY
EOY1336608EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1257964BOY
EOY1336608EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-8291ReconcilationRevenueExpenses
Reconcilation Other Changes86935ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years579624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10539CurrentTaxYearMinus1Year
Current Tax Year12337CurrentTaxYear
Total679814Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years579624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10539CurrentTaxYearMinus1Year
Current Tax Year12337CurrentTaxYear
Total679814Total
FieldValueIRS element (for citing)
Public Support Total170679814PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years92173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26846CurrentTaxYearMinus1Year
Current Tax Year17039CurrentTaxYear
Total215931Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year320CurrentTaxYearMinus1Year
Total3903Total
FieldValueIRS element (for citing)
Total Support899648TotalSupport
Public Support Pertcentage1700.75560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis376634OtherCostOrOtherBasis
Book Value376634BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4686OtherCostOrOtherBasis
Book Value4686BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7097OtherCostOrOtherBasis
Book Value7097BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings388417TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)ORGANIZATION HAS MEMBERS
02. Member election for additional members (Part VI, line 7a)MEMBERS VOTE ON GOVERNING BODY
03. Governing body decisions (Part VI, line 7b)DECISIONS OF GOVERNING BODY DO NOT REQUIRE MEMBER APPROVAL
04. Form 990 governing body review (Part VI, line 11)FORM 990 IS REVIEWED WITH GOVERNING BODY BEFORE FILING
05. Conflict of interest policy compliance (Part VI, line 12c)CONFLICT OF INTEREST POLICY REVIEWED PERIODICALLY TO ENSURE COMPLIANCE
06. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS AVAILABLE UPON REQUEST
07. Explanation of other changes in net assets or fund balances (Part XI, line 5)UNREALIZED GAINLOSS ON INVESTMENT

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