CENTRALIA AREA HISTORICAL SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRALIA AREA HISTORICAL SOCIETY (EIN 37-1370113)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349203625
- Schema version
- 2015v2.1
- 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 | 2016-05-13T15:09:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371282609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEARY & HOYT CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S LOCUST PO DRAWER D | AddressLine1Txt |
| City | CENTRALIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371370113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRALIA AREA HISTORICAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6185450657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SOUTH LOCUST | AddressLine1Txt |
| City | CENTRALIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MUSICK | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 6185450657 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA PIERCE | PreparerPersonNm |
| PTIN | P00643562 | PTIN |
| Phone | 6185322228 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CENTRALIAMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,521 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,142 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,610 | MembershipDuesAmt |
| Investment Income | $1,804 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $270 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $270 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $3,695 | OtherRevenueTotalAmt |
| Total Revenue | $30,521 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,034 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $45 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,676 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $613 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,815 | OtherExpensesTotalAmt |
| Total Expenses | $38,183 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,662 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $445,256 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,398 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $434,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,757 | BOYAmt |
| EOY | $93,585 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,437 | BOYAmt |
| EOY | $340,315 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390 | BOYAmt |
| EOY | $1,389 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,584 | BOYAmt |
| EOY | $435,289 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328 | BOYAmt |
| EOY | $1,093 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,256 | BOYAmt |
| EOY | $434,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORICAL COLLECTION AND MUSEUM. COLLECTING, STORING, PRESERVING, MAKING AVAILABLE FOR RESEARCH AND PROMOTING THE HISTORY OF THE CITY OF CENTRALIA, IL AND ITS SURROUNDING ENVIRONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HISTORICAL COLLECTION MUSEUM & EDUCATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,183 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,183 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE MUSICK | ||
| PRESIDENT & | 2.00 | $0 |
| NATE ROTHSCHILD | ||
| V-PRES. & DI | 2.00 | $0 |
| JEFF SULCER | ||
| TREASURER & | 1.00 | $0 |
| JIM BEASLEY | ||
| DIRECTOR | 1.00 | $0 |
| BECKY AULT | ||
| EXECUTIVE DI | 18.00 | $0 |
| MIKE JONES | ||
| SECRETARY & | 2.00 | $0 |
| ARLAND SPEIDEL | ||
| DIRECTOR | 1.00 | $0 |
| LINDA GREENSPAN | ||
| DIRECTOR | 1.00 | $0 |
| KAREN WALSH | ||
| DIRECTOR | 1.00 | $0 |
| TRAVIS HENSON | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN HUNT | ||
| DIRECTOR | 1.00 | $0 |
| CRYSTAL LYONS | ||
| DIRECTOR | 1.00 | $0 |
| SARAH OESTREICH | ||
| DIRECTOR | 1.00 | $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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY AULT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SOUTH LOCUST | AddressLine1Txt |
| City | CENTRALIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6185450657 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,142 | CurrentTaxYearAmt |
| Total | $153,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,142 | CurrentTaxYearAmt |
| Total | $153,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $1,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,755 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FACILITY USAGE 3,680 MISCELLANEOUS 15 TOTAL 3,695 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 212 SUPPLIES 832 DIRECTOR/OFFICER INSURANCE 6,454 SUPPLIES 572 TELEPHONE 1,046 DUES & SUBSCRIPTIONS 310 LICENSE 75 MISCELLANEOUS 215 PASS-THRU DONATION 5,900 MISC. PROGRAM EXP. 150 BANK FEES 49 TOTAL 15,815 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -180 CHANGE IN MARKET VALUE-FIDELITY -3,218 |
| FORM 990-EZ, PART II, LINE 24 | COLLECTION 1,390 1,390 ROUNDING ADJUSTMENT 0 -1 TOTAL 1,390 1,389 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,328 1,093 |
| FORM 990-EZ, PART III | HISTORICAL COLLECTION AND MUSEUM. COLLECTING, STORING, PRESERVING, MAKING AVAILABLE FOR RESEARCH AND PROMOTING THE HISTORY OF THE CITY OF CENTRALIA, IL AND ITS SURROUNDING ENVIRONS. |