2011-09-12T09:17:50-05:00 2010-12-31 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2010-01-01 237122160 ST VRAIN HISTORICAL SOCIETY INC STVR 3037761870 PO BOX 705 LONGMONT CO 80502 RANDY AHLBERG 3037761870 2011-08-22 1 SUSAN R JOHNSON 9702237855 2010 2016-02-24 21:20:13Z RANDY AHLBERG PO BOX 705 LONGMONT CO 80502 230779 0 X WWW.STVRAINHISTORICALSOCIETY.ORG X 1967 CO THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 13 13 4 187 -10982 -2762 60314 126996 12942 11222 6328 1553 16311 7029 95895 146800 0 0 0 0 50005 53683 0 0 11665 133889 146920 183894 200603 -87999 -53803 1925867 1864982 70076 62994 1855791 1801988 X THE ST. VRAIN HISTORICAL SOCIETY SEEKS TO PRESERVE THE HERITAGE OF LONGMONT AND THE ST. VRAIN VALLEY BY ACQUIRING HISTORICAL HOUSES, SITES AND PLACES; RESTORING, PRESERVING AND EXHIBITING THE HOUSES; ENCOURAGING, PROMOTING AND SUPPORTING EFFORTS TO PRESERVE THE HISTORY OF THE ST. VRAIN VALLEY; EDUCATING THE PUBLIC IN SUCH HISTORY; DISSEMINATING HISTORICAL INFORMATION; CELEBRATING HISTORICAL EVENTS ; AND RAISING FUNDS FOR CARRYING OUT SUCH PURPOSES. 0 0 24828 547 OLD MILL PARK - RESTORATION AND MAINTENANCE OF BUILDINGS AND GROUNDS WHICH ARE OPEN TO THE PUBLIC -- EDUCATION AND PROMOTION OF THE HISTORY OF ST. VRAIN VALLEY 72019 HOVER HOME - MAINTENANCE AND PRESERVATION OF A HISTORICAL SITE 2380 0 HOVER FARMSTEAD - PRESERVATION AND MAINTENANCE OF A HISTORIC FARMSTEAD INCLUDING A CROP DEMONSTRATION PLOT, FARM GARDEN, CHICKEN ROOST AND EGG BOXES DISPLAY AND TRAINING MATERIALS 38845 1741 RENTAL OF HISTORICAL HOMES 38845 1741 138072 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 X THE ORGANIZATION 3037761870 470 MAIN STREET LONGMONT CO 80501 X SHARON WHERRY 2.00 X 0 0 0 GEOFF HOWE 2.00 X 0 0 0 CONNIE ELLIOTT 2.00 X 0 0 0 GALEN MILLER 2.00 X 0 0 0 LOIS DYER 2.00 X 0 0 0 ROD CARLSON 2.00 X 0 0 0 DANA CAREY 2.00 X 0 0 0 ERIC KITTELBERGER 2.00 X 0 0 0 POLLY BUSTER 2.00 X 0 0 0 RANDY AHLBERG 4.00 X 0 0 0 MICHAEL BARNSLEY 4.00 X 0 0 0 JEROME CROSS 4.00 X 0 0 0 MICHAEL PALMER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 3580 16025 74990 32401 126996 EVENT FEES 900099 3815 3815 PRIVATE USE INCOME 900099 3765 3765 TOUR INCOME 900099 3642 3642 11222 441 441 45213 67087 -21874 -21874 -10892 -10982 1112 1112 1112 1112 43907 16025 14192 29715 29715 1042 2700 -1658 -1658 MISCELLANEOUS INCOME 900099 846 846 846 146800 2288 -10982 28498 49446 28260 21186 4237 2162 2075 2773 2773 50 50 8753 8753 15220 4447 7861 2912 19631 17407 2224 24641 24244 397 15425 7693 7732 RESTORATION/PRESERVATIO 32175 32175 LANDSCAPING & GROUNDS M 13132 12952 180 REPAIRS & MAINTENANCE 10275 8376 1899 INVESTMENT EXPENSE 2431 2431 INTERNET EXPENSE 642 642 1772 306 1466 200603 138072 50866 11665 1 308043 296081 1140 4679 3997 2097514 769058 1377561 1328456 6963 9925 227481 226522 1925867 1864982 64801 59396 5275 3598 70076 62994 X 1758497 1729412 0 0 97294 72576 1855791 1801988 1925867 1864982 -53803 0 X 0 0 0 X 125372 140965 110248 66411 126671 569667 125372 140965 110248 66411 126671 569667 23783 545884 112622 81713 212949 4526 1878 413688 983355 116303 0.55510 0.52050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2097514 769058 1328456 1328456 ANTIQUES/FURNITURE 130187 ENDOWMENT FUND - DENVER FOUNDATION 96335 226522 PAYROLL LIABILITIES 233 SECURITY DEPOSITS 3365 3598 PUMPKIN PIE DAYS 30164 8394 21770 2847 3121 STRAWBERRY FESTIVAL 29768 7631 22137 3653 4539 1 32 59932 16025 43907 6500 7692 14192 29715 FORM 990, PART VI, SECTION A, LINE 6 ST. VRAIN HISTORICAL SOCIETY, INC. OFFERS MEMBERSHIPS OF DIFFERENT LEVELS; INDIVIDUAL, FAMILY, CORPORATE, SENIOR/STUDENT, SUPPORTING AND BENEFACTOR. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ARE ELECTED BY THE DIRECTORS AND DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND IS REVIEWED IN DETAIL WITH APPROPRIATE COMMENTS COMMUNICATED BACK TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15B CONSIDERATION IS GIVEN AT BUDGET TIME IN PREPARATION OF THE NEXT YEARS BUDGET, WITH SENSITIVITY TOWARD WHAT OTHER NON-PROFITS IN THE COMMUNITY ARE PAYING AND OTHER FACTORS INCLUDING TIME WITH ORGANIZATION, EXPERIENCE, DUTIES, ETC. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE MADE AVAILABLE THROUGH ANNUAL MEETINGS AND NEWSLETTERS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL MEETING AND NEWSLETTERS.