BROOKVILLE HISTORICAL SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROOKVILLE HISTORICAL SOCIETY INC (EIN 23-7374258)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-18
- IRS object ID
- 201122919349300002
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-18T09:25:21-04:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOVER AND ROBERTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N BARRON ST | AddressLine1 |
| City | Eaton | City |
| State | OH | State |
| ZIP Code | 45320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237374258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKVILLE HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MARKET STREET | AddressLine1 |
| City | BROOKVILLE | City |
| State | OH | State |
| ZIP Code | 45309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MINKNER | Name |
| Title | PRESIDENT | Title |
| Phone | 9378330285 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN A ROBERTS | Name |
| Phone | 9374564113 | Phone |
| Date Prepared | 2011-09-30 | DatePrepared |
| 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 | BRUCE MINKNER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 17920 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE COMMUNITY HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5362 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22413 | OtherExpensePriorYear |
| Other Expenses Current Year | 18184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -264 | RevenuesLessExpensesCY |
| Total Assets BOY | 641025 | TotalAssetsBOY |
| Total Assets EOY | 641691 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 641025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641691 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE COMMUNITY HISTORY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16252 | Expense |
| Description | TO PRESERVE COMMUNITY HISTORY BY ASSEMBLING A COLLECTION OF ARTIFACTS AND BUILDINGS OPERATE A MUSEUM AND EDUCATION PROGRAMS FOR THE PUBLIC | Description |
| Total Program Service Expense | 16252 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOROTHY WATKINS | NamePerson |
| Telephone Number | 9378330285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MARKET STREET | AddressLine1 |
| City | BROOKVILLE | City |
| State | OH | State |
| ZIP Code | 45309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BINDY HERKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE MINKNER | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| CAROLYN HANEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHAD IMLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CINDY TIETGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DALE CRAWFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOROTHY WATKINS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GARY HORSTMAN | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| HEIDI BROWN | ||||||
| RECORDING SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JERRY PETERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHY IDLE | ||||||
| CORRESPON SEC | 1.00 | X | 0 | 0 | 0 | X |
| LOUIS BERK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICK SHELEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WAYNE WATKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| YVONNE BAILEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1295 | MembershipDues |
| All Other Contributions | 10725 | AllOtherContributions |
| Total Contributions | 12020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 1357 | 1357 |
| BOOK SALES | 453220 | 642 | 642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3901 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409 | Total |
| Program Services | 2128 | ProgramServices |
| Management And General | 281 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7259 | Total |
| Program Services | 7259 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3703 | Total |
| Program Services | 3333 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 2536 | 2438 | 98 |
| SUPPLIES | 802 | 769 | 33 |
| GUIDES | 325 | 325 | |
| OTHER | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18184 | Total |
| Program Services | 16252 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008 | BOY |
| EOY | 6091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316937 | BOY |
| EOY | 311591 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054 | BOY |
| EOY | 10983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313026 | BOY |
| EOY | 313026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641025 | BOY |
| EOY | 641691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641025 | BOY |
| EOY | 641691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641025 | BOY |
| EOY | 641691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641025 | BOY |
| EOY | 641691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 930 | ReconcilationOtherChanges |
| 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 | 56501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12020 | CurrentTaxYear |
| Total | 141752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12020 | CurrentTaxYear |
| Total | 141752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 141752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3901 | CurrentTaxYear |
| Total | 51841 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -406 | CurrentTaxYearMinus1Year |
| Total | -233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 193360 | TotalSupport |
| Public Support Pertcentage170 | 0.73310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 313026 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | GENEALOGY MUSEUM | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BUILDING COLLECTION | 293026 |
| ARTIFACT COLLECTION | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 313026 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THERE ARE TWO MARRIED COUPLES ON THE BOARD ONE OF THE COUPLES ALSO HAS A NEPHEW ON THE BOARD |
| 02. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING ACTIONS TAKEN BY THE GOVERNING BOARD ARE NOT SUBJECT TO APPROVAL BY THESE MEMBERS |
| 03. Member election for additional members (Part VI, line 7a) | THE MEMBERS-ELECTED BOARD HAS THE ABILITY TO MAKE DECISIONS FOR THE DAILY ACTIVITIES MEMBERS VOTE TO MAKE MAJOR CHANGES TO THE SOCIETY |
| 04. Committee meeting documentation (Part VI, line 8b) | BOARD COMMITTEE RECOMMENDATIONS ARE ACTED UPON BY THE BOARD AND DOCUMENTED IN THE REGULAR BOARD MEETING MINUTES |
| 05. Form 990 governing body review (Part VI, line 11) | THE SOCIETYS FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | THE SOCIETY HAS A CONFLICT OF INTEREST POLICY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE TO DISCLOSE THE CONFLICT TO THE BOARD AND A DECISION WILL BE MADE TO DETERMINE COURSE OF ACTION |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | THE SOCIETY HAS NO EMPLOYEES |
| 08. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THE SOCIETY RECOGNIZED AN UNREALIZED GAIN ON INVESTMENTS IN THE AMOUNT OF 930 |