Civic Intelligence

Conway Historical Society

EIN 02-6010433 • 501(c)3 • Conway, NH

Profile

Preservation of the history of the town of conway, new hampshire and education of the current residents with regards to the town's history.

PO Box 1949Conway, NH 03818-1949

conwayhistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,716

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,593,748

Down $113,135 (-6.6%) from 2023

Liabilities

Down

$2,054

Down $258 (-11%) from 2023

Net Assets

Down

$1,591,694

Down $112,877 (-6.6%) from 2023

Revenue

Down

$70,592

Down $66,221 (-48%) from 2023

Expenses

Up

$231,533

Up $147,140 (+174%) from 2023

Net Income

Down

-$160,941

Down $213,361 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,027Liabilities 2011: $0Net Assets 2011: $1,892,0272011Assets 2012: $1,867,744Liabilities 2012: $0Net Assets 2012: $1,867,7442012Assets 2013: $1,817,597Liabilities 2013: $0Net Assets 2013: $1,817,5972013Assets 2014: $1,743,651Liabilities 2014: $0Net Assets 2014: $1,743,6512014Assets 2015: $1,650,204Liabilities 2015: $600Net Assets 2015: $1,649,6042015Assets 2016: $1,624,999Liabilities 2016: $675Net Assets 2016: $1,624,3242016Assets 2017: $1,640,554Liabilities 2017: $2,450Net Assets 2017: $1,638,1042017Assets 2018: $1,565,000Liabilities 2018: $2,000Net Assets 2018: $1,563,0002018Assets 2019: $1,645,191Liabilities 2019: $2,000Net Assets 2019: $1,643,1912019Assets 2020: $1,705,910Liabilities 2020: $2,000Net Assets 2020: $1,703,9102020Assets 2021: $1,747,051Liabilities 2021: $2,000Net Assets 2021: $1,745,0512021Assets 2022: $1,583,659Liabilities 2022: $2,000Net Assets 2022: $1,581,6592022Assets 2023: $1,706,883Liabilities 2023: $2,312Net Assets 2023: $1,704,5712023Assets 2024: $1,593,748Liabilities 2024: $2,054Net Assets 2024: $1,591,6942024

Highlighted filing

2024

Assets$1,593,748
Liabilities$2,054
Net Assets$1,591,694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $90,3452011Expenses 2012: $95,0222012Revenue 2013: $25,277Expenses 2013: $88,109Net Income 2013: -$62,8322013Revenue 2014: $45,196Expenses 2014: $122,469Net Income 2014: -$77,2732014Revenue 2015: $46,607Expenses 2015: $109,171Net Income 2015: -$62,5642015Revenue 2016: $20,116Expenses 2016: $92,325Net Income 2016: -$72,2092016Revenue 2017: $45,246Expenses 2017: $100,006Net Income 2017: -$54,7602017Revenue 2018: $66,736Expenses 2018: $64,069Net Income 2018: $2,6672018Revenue 2019: $88,612Expenses 2019: $68,988Net Income 2019: $19,6242019Revenue 2020: $75,224Expenses 2020: $62,503Net Income 2020: $12,7212020Revenue 2021: $75,281Expenses 2021: $61,159Net Income 2021: $14,1222021Revenue 2022: $43,519Expenses 2022: $71,989Net Income 2022: -$28,4702022Revenue 2023: $136,813Expenses 2023: $84,393Net Income 2023: $52,4202023Revenue 2024: $70,592Expenses 2024: $231,533Net Income 2024: -$160,9412024

Highlighted filing

2024

Revenue$70,592
Expenses$231,533
Net Income-$160,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.14$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.08$0.06$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$0.08$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.09$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.07$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.05$0.10$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$425,978
Mission and Program Overview

Mission

Preservation of the history of the town of conway, new hampshire and education of the current residents with regards to the town's history.

Historical preservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,501$757,708▼ $39,793
Investments in Publicly Traded Securities$565,837$595,515▲ $29,678
Investments Other Securities$195,914$204,545▲ $8,631
Cash and Non-Interest-Bearing Accounts$10,635$19,120▲ $8,485
Inventories for Sale or Use$13,254$12,856▼ $398
Savings and Temporary Cash Investments$123,742$4,004▼ $119,738
Total Assets$1,706,883$1,593,748▼ $113,135
Liabilities
Deferred Revenue$2,000$2,000→ $0
Other Liabilities$312$54▼ $258
Total Liabilities$2,312$2,054▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,754$1,571,004▼ $113,750
Net Assets With Donor Restrictions$19,817$20,690▲ $873
Total Net Assets Fund Balance$1,704,571$1,591,694▼ $112,877
Total Liabilities and Net Assets / Fund Balance$1,706,883$1,593,748▼ $113,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,705$698,252$1,455,957
Equipment$3$82,714$82,717
Other Land Buildings$0$12,204$12,204
Other Securities$204,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$195,914-▲ $16,791$6,952$204,545
2023$183,382-▲ $20,749$6,998$195,914
2022$220,540-▼ $27,909$8,006$183,382
2021$192,021-▲ $38,094$8,378$220,540
2020$177,449-▲ $22,397$6,664$192,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather CorriganExecutive DirectorPT$44,716$44,716

Board Members and Trustees

NameTitle
Kenneth RancourtPresident
Brian WigginVice President
Blaine NelsonDirector
Joseph PhillipsDirector
Ted HounsellDirector
Timothy QuintDirector
Jane RancourtSecretary
Gary MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,226
Program Service Revenue
$0
Investment Income
$31,117
Other Revenue
$20,249
All Other Contributions
$5,503
Change in Net Assets
$-160,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,056
Salaries, Compensation, and Employee Benefits$61,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,773$8,943-$44,716
Depreciation Depletion$25,351--$25,351
Other Salaries and Wages-$11,880-$11,880
Insurance$9,033$885-$9,918
Fees for Service Investment Mgmnt Fees-$7,427-$7,427
All Other Expenses$5,534$1,892-$7,426
Payroll Taxes$3,173$1,708-$4,881
Other Expenses$3,026--$3,026
Fees for Services Other-$2,450-$2,450
Fees for Services Accounting-$1,305-$1,305
Office Expenses-$1,292-$1,292
Total Functional Expenses$193,751$37,782$0$231,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a dues paying membership in which each member has voting rights that allows members to particiapte in the election of the board of directors and approval of any changes to the organizations bylaws and organizing documents. Currently there are approximately 200 members.

Form 990, Part VI, Section A, Line 7A

The organization's membership annually elects the board of directors from a slate of candidates selected by the nominating committee.

Form 990, Part VI, Section A, Line 7B

The organization's membership approves any changes to the governing documents as proposed by the members or the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of annual 990 is provided to each board member prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization requires that any director who has a conflict of interest with any issue before the board recuse themselves from participation.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: the compensation paid to the executive director and the assistant treasurer are at below market rates for the local area.

Form 990, Part VI, Section C, Line 19

The organziation's annual 990 and governing documents are available to the public by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Conway Historical Society
EIN
02-6010433
Phone
6034475551
Address
PO BOX 1949, CONWAY, NH 03818-1949

Signing Officer

Name
Gary Macdonald
Title
Treasurer
Phone
6034475551
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rancourt
Formed
1935
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Museum security and alarm: program service expenses 2,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,305. Telephone and internet: program service expenses 1,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,381. Payroll fees: program service expenses 0. Management and general expenses 1,263. Fundraising expenses 0. Total expenses 1,263. Computer expenses: program service expenses 629. Management and general expenses 629. Fundraising expenses 0. Total expenses 1,258. Postage and printing: program service expenses 871. Management and general expenses 0. Fundraising expenses 0. Total expenses 871. Dues and fees: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348.

Financial Statement Notes

PART V, LINE 4:

The permanantly restricted endowment funds were provided to the organization to utilize the income therefrom towards operational expenses (other than payroll) and the organization's board restricted endowment is targeted towards future museum and arts center expenses not covered by annually generated receipts.

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt07426
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE HISTORY OF THE TOWN OF CONWAY, NEW HAMPSHIRE AND EDUCATION OF THE CURRENT RESIDENTS WITH REGARDS TO THE TOWN'S HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704571
IRS990/NetAssetsOrFundBalancesEOYAmt01591694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571004
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/TotalAmt01292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HISTORICAL BUILDING FLO
IRS990/OtherExpensesGrp/Desc1MUSEUM REPAIRS AND MAIN
IRS990/OtherExpensesGrp/Desc2MUSEUM UTILITIES
IRS990/OtherExpensesGrp/Desc3MUSEUM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt098458
IRS990/OtherExpensesGrp/ProgramServicesAmt17397
IRS990/OtherExpensesGrp/ProgramServicesAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt33026
IRS990/OtherExpensesGrp/TotalAmt098458
IRS990/OtherExpensesGrp/TotalAmt17397
IRS990/OtherExpensesGrp/TotalAmt26006
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011880
IRS990/OtherSalariesAndWagesGrp/TotalAmt011880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt03173
IRS990/PayrollTaxesGrp/TotalAmt04881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH RANCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017339
IRS990/PYOtherExpensesAmt068081
IRS990/PYOtherRevenueAmt022304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052420
IRS990/PYSalariesCompEmpBnftPaidAmt016312
IRS990/PYTotalExpensesAmt084393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020216
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04004
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST DUE TO THE FACT THAT IT 1) MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATING DONATIONS FROM THE CONWAY, NH COMMUNITY WHICH INCLUDES ANNUAL MEMBERSHIP DRIVES AND SOLICITATION OF DONATIONS FROM AREA RESIDENTS; 2) ITS TYPICAL DONATION AND MEMBERSHIP DUES RECEIPTS ARE ALL SMALL AMOUNTS RECEIVED FROM A WIDE VARIETY OF LOCAL RESIDENTS WITH AN INTEREST IN CONWAY HISTORY; 3) ITS BOARD OF DIRECTORS IS COMPRISED OF EIGHT INDIVIDUALS FROM THE LOCAL COMMUNITY THAT SHARE AN INTEREST IN LOCAL HISTORY AND ARE ELECTED ANNUALLY BY THE ORGANIZATION'S MEMBERSHIP; 4) THE ORGANIZATION MAINTAINS A HISTORY MUSEUM AND AN ART MUSEUM THAT ARE UTILIZED TO ENGAGE THE PUBLIC IN LOCAL HISTORY AND ARTS WHICH ARE OPEN TO THE PUBLIC AND UTILIZED BY A WIDE VARIETY OF INDIVIDUALS FROM THE GENERAL PUBLIC; 5) THE MEMBERSHIP DUES STRUCTURE IS DESIGNED TO ENROLL AS MANY COMMUNITY MEMBERS AS POSSIBLE, WHICH IS A NOMINAL RATE OF $20 PER YEAR WHICH INCLUDES RECEIVING THE ORGANIZATION'S REGULR NEWSLETTERS; AND 6) IT RECIEVES SIGNIFICANT SUPPORT FROM THE GENERAL PUBLIC FROM APPROXIMATELY 40 VOLUNTEERS WHO ANNUALLY PROVIDE APPROXIMATELY 500 HOURS OF VOLUNTEER SERVICES ASSISTING THE ORGANIZATION'S EDUCATIONAL AND HISTORY RELATED ACTIVITIES. ADDITIONALLY, MOST OF ITS INVESTMENT INCOME IS GENERATED FROM RENTING TWO OF ITS HISTORICAL PROPERTIES TO OTHER LOCAL 501(C)(3) ORGANIZATIONS; A LOCAL CHARTER SCHOOL AND A LOCAL CONSERVATION ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11630
IRS990ScheduleA/PublicSupportPY170Pct00.09300
IRS990ScheduleA/PublicSupportTotal170Amt045686
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045686
IRS990ScheduleA/TotalSupportAmt0392949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89880
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455957
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANANTLY RESTRICTED ENDOWMENT FUNDS WERE PROVIDED TO THE ORGANIZATION TO UTILIZE THE INCOME THEREFROM TOWARDS OPERATIONAL EXPENSES (OTHER THAN PAYROLL) AND THE ORGANIZATION'S BOARD RESTRICTED ENDOWMENT IS TARGETED TOWARDS FUTURE MUSEUM AND ARTS CENTER EXPENSES NOT COVERED BY ANNUALLY GENERATED RECEIPTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757708
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204545
IRS990ScheduleD/TotalLiabilityAmt054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DUES PAYING MEMBERSHIP IN WHICH EACH MEMBER HAS VOTING RIGHTS THAT ALLOWS MEMBERS TO PARTICIAPTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVAL OF ANY CHANGES TO THE ORGANIZATIONS BYLAWS AND ORGANIZING DOCUMENTS. CURRENTLY THERE ARE APPROXIMATELY 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ANNUALLY ELECTS THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES SELECTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP APPROVES ANY CHANGES TO THE GOVERNING DOCUMENTS AS PROPOSED BY THE MEMBERS OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF ANNUAL 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THAT ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH ANY ISSUE BEFORE THE BOARD RECUSE THEMSELVES FROM PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND THE ASSISTANT TREASURER ARE AT BELOW MARKET RATES FOR THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANZIATION'S ANNUAL 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSEUM SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. DUES AND FEES: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01706883
IRS990/TotalAssetsEOYAmt01593748
IRS990/TotalAssetsGrp/BOYAmt01706883
IRS990/TotalAssetsGrp/EOYAmt01593748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019226
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193751

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