SHELBY COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY HISTORICAL SOCIETY INC (EIN 35-6042230)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349303413
- Schema version
- 2017v2.3
- 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 | 2018-11-15T09:44:01-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351659339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAMMER & YEEND PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PUBLIC SQUARE | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356042230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 3173924634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 W BROADWAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA YOUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3173924634 | PhoneNum |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L RUSH CPA | PreparerPersonNm |
| PTIN | P00822847 | PTIN |
| Phone | 3173989753 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.222.246.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 08:44:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A264A5F15B2030929CF8B5D5193597EC39210A7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6F07189B1B76D58E728227712A14A3D79F29CC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM WOLSIEFER-LEAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 W BROADWAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $574,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GROVERMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION OF THE PUBLIC ON SHELBY COUNTY HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | -$335 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$335 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,019 | PYOtherRevenueAmt |
| CY Other Revenue | $10,016 | CYOtherRevenueAmt |
| PY Total Revenue | $179,080 | PYTotalRevenueAmt |
| CY Total Revenue | $87,752 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,824 | PYOtherExpensesAmt |
| CY Other Expenses | $86,612 | CYOtherExpensesAmt |
| PY Total Expenses | $120,884 | PYTotalExpensesAmt |
| CY Total Expenses | $143,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,439,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,383,789 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,439,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,383,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION OF THE PUBLIC ON SHELBY COUNTY HISTORY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $141,793 | ExpenseAmt |
| Revenue | $13,309 | RevenueAmt |
| Desc | ADDITIONS TO EXHIBITS, ANNUAL PIONEER FAIR TO EDUCATE THE PUBLIC ON SHELBY COUNTY HISTORY. LECTURES BY MUSEUM CURATOR TO SCHOOL CHILDREN, GUIDED TOURS. | Desc |
| Total Program Service Expenses | $141,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA YOUNG | PersonNm |
| Phone | 3173924634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W HENDRICKS ST | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY BERRY | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN BEGLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE CORD | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUNNEBOHM | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN TASKA | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JONES | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNA PANDAK | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEINTRAUT | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET COMPTON | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE BRADBURN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM WOLSIEFER-LEAK | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA YOUNG | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS SCHWICKRATH | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $24,942 | AllOtherContributionsAmt |
| Total Contributions | $24,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PIONEER FAIR | $13,297 | $13,297 |
| QUILT GUILD | $12 | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,564 | TotalRevenueColumnAmt |
| Exclusion | $29,564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $493,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,101 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,351 | TotalRevenueColumnAmt |
| Exclusion | $10,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $685 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$335 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$335 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,915 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,769 | TotalAmt |
| Program Services | $51,769 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727 | TotalAmt |
| Program Services | $4,727 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,007 | TotalAmt |
| Program Services | $14,007 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,249 | TotalAmt |
| Program Services | $13,249 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,121 | TotalAmt |
| Program Services | $6,121 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,527 | TotalAmt |
| Program Services | $26,527 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,962 | TotalAmt |
| Program Services | $9,962 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PIONEER FAIR EXPENSES | $8,747 | $8,747 | |
| GALLERY EXPENSE | $2,963 | $2,963 | |
| PRESERVATION EXPENSES | $1,453 | $1,453 | |
| FOREIGN TAX ON INVESTMT | $819 | $819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496 | TotalAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,108 | TotalAmt |
| Program Services | $141,793 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,846 | BOYAmt |
| EOY | $46,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,884 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,884 | BOYAmt |
| EOY | $327,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,314 | BOYAmt |
| EOY | $1,008,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,145 | BOYAmt |
| EOY | $1,383,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,145 | BOYAmt |
| EOY | $1,383,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,145 | BOYAmt |
| EOY | $1,383,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,145 | BOYAmt |
| EOY | $1,383,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,942 | CurrentTaxYearAmt |
| Total | $128,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,942 | CurrentTaxYearAmt |
| Total | $128,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $128,416 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,564 | CurrentTaxYearAmt |
| Total | $162,845 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,223 | CurrentTaxYearAmt |
| Total | $10,811 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,102 | CurrentTaxYearAmt |
| Total | $80,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $382,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | THE ORGANIZATION BELIEVES THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION EVEN THOUGH IT FAILED THE TEST BECAUSE OF THE FOLLOWING "FACTS AND CIRCUMSTANCES": ALMOST 32% OF ITS SUPPORT WAS FROM THE GENERAL PUBLIC. ALL OF ITS ACTIVITIES ARE HELD FOR OR OPEN TO THE GENERAL PUBLIC. UNUSUAL UNTRESTRICTED GRANTS HAVE ALLOWED THE ORGANIZATION TO RECEIVE FUNDS THAT HAVE BEEN TEMPORARILY INVESTED. THE FUNDS HAVE BEEN INVESTED FOR FUTURE MAJOR RENNOVATION OF THE MUSEUM BUILDING AND ADDITIONS TO EXHIBITS. IT IS ANTICIPATED THAT A LARGE AMOUNT OF INVESTMENT WILL BE USED IN THE NEAR FUTURE THUS REDUCING SUPPORT FROM INVESTMENT INCOME. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | 300,000 26,074 25,000 319,052 215,264 |
| PART II, LINE 10 | SPECIAL EVENTS 4,203 PROGRAM REVENUES 75,271 MISCELLANEOUS 613 |
| PART II, LINE 17A | THE ORGANIZATION BELIEVES THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION EVEN THOUGH IT FAILED THE TEST BECAUSE OF THE FOLLOWING "FACTS AND CIRCUMSTANCES": ALMOST 32% OF ITS SUPPORT WAS FROM THE GENERAL PUBLIC. ALL OF ITS ACTIVITIES ARE HELD FOR OR OPEN TO THE GENERAL PUBLIC. UNUSUAL UNTRESTRICTED GRANTS HAVE ALLOWED THE ORGANIZATION TO RECEIVE FUNDS THAT HAVE BEEN TEMPORARILY INVESTED. THE FUNDS HAVE BEEN INVESTED FOR FUTURE MAJOR RENNOVATION OF THE MUSEUM BUILDING AND ADDITIONS TO EXHIBITS. IT IS ANTICIPATED THAT A LARGE AMOUNT OF INVESTMENT WILL BE USED IN THE NEAR FUTURE THUS REDUCING SUPPORT FROM INVESTMENT INCOME. |
| PART II, LINE 17B | THE ORGANIZATION BELIEVES THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION EVEN THOUGH IT FAILED THE TEST BECAUSE OF THE FOLLOWING "FACTS AND CIRCUMSTANCES": ALMOST 32% OF ITS SUPPORT WAS FROM THE GENERAL PUBLIC. ALL OF ITS ACTIVITIES ARE HELD FOR OR OPEN TO THE GENERAL PUBLIC. UNUSUAL UNRESTRICTED GRANTS HAVE ALLOWED THE ORGANIZATION TO RECEIVE FUNDS THAT HAVE BEEN TEMPORARILY INVESTED. THE FUNDS HAVE BEEN INVESTED FOR FUTURE MAJOR RENNOVATION OF THE MUSEUM BUILDING AND ADDITIONS TO EXHIBITS. IT IS ANTICIPATED THAT A LARGE AMOUNT OF INVESTMENT WILL BE USED IN THE NEAR FUTURE THUS REDUCING SUPPORT FROM INVESTMENT INCOME. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,884 | OtherCostOrOtherBasisAmt |
| Book Value | $327,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,884 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY PERSON WHO BECOMES A MEMBER OF THE SOCIETY SHALL ENJOY VOTING PRIVILEGES AND EACH SHALL BE ELIGIBLE FOR ELECTION TO OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |