MANITOWOC COUNTY HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANITOWOC COUNTY HISTORICAL SOCIETY (EIN 23-7022183)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349301233
- 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 | 2011-05-12T09:00:47-05:00 | 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 | HAWKINS ASH BAPTIE AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD PO BOX 202 | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542212020 | 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 | 237022183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANITOWOC COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANI | NameControl |
| Phone | 9206844445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE MAHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9206844445 | Phone |
| Date Signed | 2011-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L MILLER | Name |
| Phone | 9206847128 | Phone |
| 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 | MIKE MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 150518 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHISTSOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL EDUCATION AND PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 197952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11521 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257272 | TotalRevenuePriorYear |
| Total Revenue Current Year | 123918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87562 | OtherExpensePriorYear |
| Other Expenses Current Year | 86974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 171783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 169441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45523 | RevenuesLessExpensesCY |
| Total Assets BOY | 1524148 | TotalAssetsBOY |
| Total Assets EOY | 1478753 | TotalAssetsEOY |
| Total Liabilities BOY | 16293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1507855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1463711 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106620 | Expense |
| Revenue | 18870 | Revenue |
| Description | THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. | Description |
| Total Program Service Expense | 106620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MAHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206844445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 MICHIGAN AVENUE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 542203137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY KOWALSKI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RACHAEL GEORGE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM NOFFKE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KENT SALOMON | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL WIEGERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH SCZYGELSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED PRIGGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT NEU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA RETTINGER | ||||||
| DIRECTOR | 1.00 | 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 22713 | MembershipDues |
| Fundraising Events | 3370 | FundraisingEvents |
| All Other Contributions | 70226 | AllOtherContributions |
| Noncash Contributions | 1585 | NoncashContributions |
| Total Contributions | 96309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11521 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11521 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6656 | TotalRevenueColumn |
| Exclusion | $6,656 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5160 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5160 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25448 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2083 | TotalRevenueColumn |
| Exclusion | $2,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3042 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3235 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -193 | TotalRevenueColumn |
| Related Or Exempt Function Income | -193 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,739 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40152 | Total |
| Program Services | 24091 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
| Fundraising | 8031 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31868 | Total |
| Program Services | 12127 | ProgramServices |
| Management And General | 14519 | ManagementAndGeneral |
| Fundraising | 5222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4343 | Total |
| Program Services | 1694 | ProgramServices |
| Management And General | 1911 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6104 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 2686 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 1750 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788 | Total |
| Program Services | 894 | ProgramServices |
| Fundraising | 894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3601 | Total |
| Program Services | 2701 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16741 | Total |
| Program Services | 14062 | ProgramServices |
| Management And General | 2679 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Program Services | 426 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25949 | Total |
| Program Services | 19981 | ProgramServices |
| Management And General | 5968 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905 | Total |
| Program Services | 4071 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND REPAIRS | 16569 | 15071 | 1498 | |
| BUILDINGS AND GROUNDS | 3474 | 1911 | 1563 | |
| PRINTING AND PUBLICATIO | 2265 | 2265 | ||
| MISCELLANEOUS | 2173 | 10 | 2163 | |
| POSTAGE | 2116 | 1587 | 317 | 212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3513 | Total |
| Program Services | 1598 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169441 | Total |
| Program Services | 106620 | ProgramServices |
| Management And General | 43436 | ManagementAndGeneral |
| Fundraising | 19385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872 | BOY |
| EOY | 14911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529143 | BOY |
| EOY | 484836 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8181 | BOY |
| EOY | 12850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4754 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14227 | BOY |
| EOY | 12633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201 | BOY |
| EOY | 2201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 972155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656112 | BOY |
| EOY | 639910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804 | BOY |
| EOY | 5183 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302854 | BOY |
| EOY | 306229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524148 | BOY |
| EOY | 1478753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4452 | BOY |
| EOY | 4094 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11841 | BOY |
| EOY | 10948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293 | BOY |
| EOY | 15042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720460 | BOY |
| EOY | 755137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47359 | BOY |
| EOY | 25723 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740036 | BOY |
| EOY | 682851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507855 | BOY |
| EOY | 1463711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524148 | BOY |
| EOY | 1478753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -45523 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1379 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 219402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94724 | CurrentTaxYear |
| Total | 908794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94724 | CurrentTaxYear |
| Total | 908794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 387056 | AmountsSubstContributorsTotal |
| Public Support Total170 | 521738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11816 | CurrentTaxYear |
| Total | 75939 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2382 | CurrentTaxYear |
| Total | 8481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 993214 | TotalSupport |
| Gross Receipts From Admissions Etc | 183168 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 306229 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 437182 | BeginningOfYearBalance |
| Contributions | 3371 | Contributions |
| Investment Earnings Or Losses | 6026 | InvestmentEarningsOrLosses |
| Other Expenditures | 6026 | OtherExpenditures |
| End Of Year Balance | 440553 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394509 | BeginningOfYearBalance |
| Contributions | 42673 | Contributions |
| Investment Earnings Or Losses | 7516 | InvestmentEarningsOrLosses |
| Other Expenditures | 7516 | OtherExpenditures |
| End Of Year Balance | 437182 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388271 | BeginningOfYearBalance |
| Contributions | 6238 | Contributions |
| Investment Earnings Or Losses | 16527 | InvestmentEarningsOrLosses |
| Other Expenditures | 16527 | OtherExpenditures |
| End Of Year Balance | 394509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59625 | OtherCostOrOtherBasis |
| Book Value | 59625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806037 | OtherCostOrOtherBasis |
| Depreciation | 248856 | Depreciation |
| Book Value | 557181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106493 | OtherCostOrOtherBasis |
| Depreciation | 83389 | Depreciation |
| Book Value | 23104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 639910 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 306229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 306229 | TotalBookValueOtherAssets |
| Total Revenue | 123918 | TotalRevenue |
| Total Expenses | 169441 | TotalExpenses |
| Excess Or Deficit For Year | -45523 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1379 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1379 | TotalAdjustments |
| Excess Or Deficit Per FS | -44144 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE MAJORITY OF THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GERMAN FEST | NameOfEvent1 |
| Gross Receipts Event1 | 3925 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 3925 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2446 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIVIL WAR | NameOfEvent2 |
| Gross Receipts Event2 | 13402 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3370 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10032 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16646 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11491 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11491 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4273 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 28818 | GrossReceiptsTotal |
| Charitable Contributions Total | 3370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25448 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23365 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23365 | DirectExpenseSummaryEvents |
| Net Income Summary | 2083 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AT A MEETING. IT IS REVIEWED AND APPROVED PRIOR TO ITS SUBMISSION. | |
| A BOARD MEMBER WOULD BE ASKED TO LEAVE A BOARD MEETING AND ABSTAIN FROM A VOTE IF THERE WOULD BE A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,379. | FORM 990, PART XI, LINE 5: |
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