HISTORIC MARBOLD FARMSTEAD ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC MARBOLD FARMSTEAD ASSOCIATION (EIN 20-1636875)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349204711
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-13T09:38:02-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370696335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSBOLL TICE BARR & COURTNEY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST DOUGLAS STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201636875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC MARBOLD FARMSTEA D ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Emily Schirding | InCareOfNm |
| Business Name Control | HIST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 438 | AddressLine1Txt |
| City | Greenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Schirding | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise S Barr | PreparerPersonNm |
| PTIN | P01234705 | PTIN |
| Phone | 2176322282 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $154,097 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,654 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,443 | InvestmentIncomeAmt |
| Total Revenue | $154,097 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,203 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,574 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $252,310 | OtherExpensesTotalAmt |
| Total Expenses | $256,087 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$101,990 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,830 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,841 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,330 | BOYAmt |
| EOY | $63,341 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,500 | BOYAmt |
| EOY | $78,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,830 | BOYAmt |
| EOY | $141,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,830 | BOYAmt |
| EOY | $141,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and Preservation of Marbold | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Heritage Festival fundraiser offering historic displays and demonstrations | $1,856 |
| Hosting tours for individuals and community organizations, property improvements, repairs and association operating expenses | $12,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,705 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Charlotte Wohler | ||
| Director and President | 004.00 | $0 |
| Pat Doyle | ||
| Director and Vice President/Treasurer | 003.00 | $0 |
| Charla Stone | ||
| Director and Secretary | 002.00 | $0 |
| Emily Schirding | ||
| Director and Treasurer | 003.00 | $0 |
| Melody Bredberg | ||
| Director | 001.00 | $0 |
| Tm Bredberg | ||
| Director | 001.00 | $0 |
| Louise Browne | ||
| Director | 001.00 | $0 |
| Jodie O'Gorman | ||
| Director | 001.00 | $0 |
| Lisa Schnell | ||
| Director | 001.00 | $0 |
| Ted Tice | ||
| Director | 001.00 | $0 |
| Melissa Whittemore | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emily Schirding | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 438 | AddressLine1Txt |
| City | Greenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2176521231 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,097 | CurrentTaxYearAmt |
| Total | $549,999 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825 | CurrentTaxYearAmt |
| Total | $34,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,922 | CurrentTaxYearAmt |
| Total | $584,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $584,512 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443 | CurrentTaxYearAmt |
| Total | $3,082 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443 | CurrentTaxYearAmt |
| Total | $3,082 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,365 | CurrentTaxYearAmt |
| Total | $587,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,362 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bricks 575 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security System 366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Meeting 688 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Building Improvements and Repairs 227,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grounds Improvements and Repairs 871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Heritage Festival Expense 1,856 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dinner Expense 2,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising/Marketing and Media 10,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Campaign Expense 314 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Event Exp 188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Exp 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Exp 30 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding 1 |