HISTORIC MARBOLD FARMSTEAD ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC MARBOLD FARMSTEAD ASSOCIATION (EIN 20-1636875)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349208477
- Schema version
- 2020v4.1
- 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 | 2021-11-15T15:11:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261562692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rochester Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 583 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 Farmstead Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 438 | AddressLine1Txt |
| City | Greenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 626420438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Schirding | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2176521231 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Emily | PersonFirstNm |
| Person Last | Schirding | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin D Beatty | PreparerPersonNm |
| PTIN | P00183765 | PTIN |
| Phone | 2174988692 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $86,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,434 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,072 | ProgramServiceRevenueAmt |
| Membership Dues | $3,480 | MembershipDuesAmt |
| Investment Income | $868 | InvestmentIncomeAmt |
| Total Revenue | $86,854 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,733 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,223 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,677 | OtherExpensesTotalAmt |
| Total Expenses | $79,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,671 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,950 | BOYAmt |
| EOY | $107,171 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,500 | BOYAmt |
| EOY | $78,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,450 | BOYAmt |
| EOY | $185,671 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,450 | BOYAmt |
| EOY | $185,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and Preservation of Marbold | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Farm Fest - offering historic community tours, demonstrations by period craftsmen, displays and demonstrations of historic agricultural equipment NOT HELD - COVID | |
| Annual Antique Show - NOT HELD COVID | |
| Hosting tours for individuals and community organizations. Property improvements, repairs, and association operating expenses. | $79,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,633 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Emily Schirding | ||||
| Treasurer and Director | 3.00 | $0 | $0 | $0 |
| Tim Bredberg | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lisa Schnell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Melody Bredberg | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathy Olesen | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jeff Augustine | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Melissa Whittemore | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Charlotte Wohler | ||||
| President | 3.00 | $0 | $0 | $0 |
| Louise Browne | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Pat Doyle | ||||
| Director | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Schirding | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 438 | AddressLine1Txt |
| City | Greenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 626420438 | 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 | $23,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,914 | CurrentTaxYearAmt |
| Total | $326,324 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,445 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,883 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072 | CurrentTaxYearAmt |
| Total | $24,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,986 | CurrentTaxYearAmt |
| Total | $402,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $402,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868 | CurrentTaxYearAmt |
| Total | $1,193 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868 | CurrentTaxYearAmt |
| Total | $1,193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,854 | CurrentTaxYearAmt |
| Total | $404,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountBank Fees 516Insurance 2,778Bricks 1,170Dues 70Fees 516Office Supplies 156Security System 336Marbold Night Expense 544Storage 1,200Advertising 349Annual Meeting 1,073Building Improvments and Repairs 65,567Farm Sale - Auction 358Grounds Improvements and Repairs 2,044 | ExplanationTxt |