Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Historical and Genealogical Society of Somerset County
990 • Fiscal year 2016 • EIN 23-7322243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$1,063,448
Down $58,686 (-5.2%) from 2015
Net Assets
Down$1,060,835
Down $58,357 (-5.2%) from 2015
Liabilities
Down$2,613
Down $329 (-11%) from 2015
Revenue And Expenses
Revenue
Up$197,084
Up $17 (+0.0%) from 2015
Expenses
Up$197,566
Up $7,203 (+3.8%) from 2015
Net Income
Down-$482
Down $7,186 (-107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $197,617
Mission and Program Overview
Mission
The historical and genealogical society of somerset county is the steward of the cultural heritage of somerset county through its historical collections, educational programs, and genealogical archives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $535,322 | $551,428 | ▲ $16,106 |
| Land, Buildings, and Equipment, Net | $515,558 | $437,006 | ▼ $78,552 |
| Savings and Temporary Cash Investments | $42,506 | $56,641 | ▲ $14,135 |
| Inventories for Sale or Use | $28,748 | $18,373 | ▼ $10,375 |
| Total Assets | $1,122,134 | $1,063,448 | ▼ $58,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,942 | $2,613 | ▼ $329 |
| Total Liabilities | $2,942 | $2,613 | ▼ $329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $788,536 | $739,077 | ▼ $49,459 |
| Permanently Rstr Net Assets | $312,429 | $312,429 | → $0 |
| Temporarily Rstr Net Assets | $18,227 | $9,329 | ▼ $8,898 |
| Total Net Assets Fund Balance | $1,119,192 | $1,060,835 | ▼ $58,357 |
| Total Liabilities and Net Assets / Fund Balance | $1,122,134 | $1,063,448 | ▼ $58,686 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,428 | - | $425,428 |
| Equipment | $11,578 | - | $11,578 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $527,114 | - | ▲ $11,296 | - | $515,315 |
| 2015 | $510,328 | - | ▲ $14,586 | - | $527,114 |
| 2014 | $431,628 | $66,797 | ▲ $14,086 | - | $510,328 |
| 2013 | $437,739 | - | ▲ $496 | - | $431,628 |
| 2012 | $445,750 | - | ▲ $2,540 | - | $437,739 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Zanoni | President |
| Gary Burkett | Secretary |
| Lisa Bittner | Treasurer |
| Pamela Tokar-ickes | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,297
- Program Service Revenue
- $120,315
- Investment Income
- $16,576
- Other Revenue
- $4,896
- All Other Contributions
- $37,604
- Change in Net Assets
- $-482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $104,651 |
| Salaries, Compensation, and Employee Benefits | $92,915 |
| Total Fundraising Expense | $4,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,532 | - | - | $61,532 |
| Current Officers, Directors, Trustees, and Key Employees | $23,156 | - | - | $23,156 |
| Payroll Taxes | $8,227 | - | - | $8,227 |
| Insurance | $7,741 | - | - | $7,741 |
| Occupancy | $5,560 | - | - | $5,560 |
| All Other Expenses | $2,147 | $3,290 | - | $5,437 |
| Fees for Services Accounting | - | $4,895 | - | $4,895 |
| Other Expenses | $9,725 | $2,277 | $4,803 | $2,277 |
| Office Expenses | - | $2,092 | - | $2,092 |
| Travel | - | $377 | - | $377 |
| Total Functional Expenses | $174,459 | $18,304 | $4,803 | $197,566 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 6
“MEMBERS”
Form 990, Page 6, Part VI, Line 7A
“Members may elect members of the governing body”
Form 990, Page 6, Part VI, Line 7B
“Members vote on decisions of the governing body”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is provided to the officers of the organization for review”
Form 990, Page 6, Part VI, Line 12C
“Reviewed at monthly board of director meetings”
Form 990, Page 6, Part VI, Line 15A
“The site administrator's wages are reviewed and approved by the board of directors”
Form 990, Page 6, Part VI, Line 15B
“Compensation for key employees of the organization is reviewed annually by the board of directors and approved”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Historical & Genealogical Society
- EIN
- 23-7322243
- Phone
- 8144456077
- Address
- 10649 SOMERSET PIKE, SOMERSET, PA 15501
Signing Officer
- Name
- Lisa Bittner
- Title
- Treasurer
- Phone
- 8144456077
- Signed
- 2017-07-07
Organization Details
- Principal Officer
- Chris Zanoni
- Formed
- 1959
- Legal Domicile
- Pa
- Voting Board Members
- 523
- Independent Board Members
- 523
- Employees
- 8
- Volunteers
- 31
Preparer
- Firm
- Beer Ream Co
- Address
- PO BOX 629, SOMERSET, PA 15501-0629
- Preparer
- Vickie L Beer CPA
- Phone
- 8144455440
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Meadow setting. Friday is dedicated to student education and artisans cater their demonstrations accordingly. On-site and satellite educational programs - staff and volunteers present hands-on educational programs to students visiting the somerset historical center. They learn about being a pioneer in the wilderness of western pennsylvania, cooking and food preparation, farming practices, log construction, and fashion a tin/wood scoop to take home. Staff and volunteers take programs into kindergarten through 2nd grades throughout the somerset county region. The society's eductional programs reach over 2,000 students per year. School of coopering - the craft of coopering is taught during this three day class using only traditional methods and hand tools. Up to 12 participants learn the history of the craft, various types of coopering, especially the type practiced in the maple sugar region of somerset county, safe tool usage, as they fashion a maple sugar bucket (keeler) that they take home upon completion. The class has been taught for over 15 years with over 150 participants.”
Form 990, Part XI, Line 9
“Prior period adjustment to remove fixed assets -85,779 that no longer exist 0 total -85,779”
Raw XML AppendixShowing 400 of 422 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.
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37247 |
| IRS990/PYOtherExpensesAmt | 0 | 100038 |
| IRS990/PYOtherRevenueAmt | 0 | 4585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90325 |
| IRS990/PYTotalExpensesAmt | 0 | 190363 |
| IRS990/PYTotalRevenueAmt | 0 | 197067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 559664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 856824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 856824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 906088 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425428 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2277 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 527114 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 515315 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 510328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 527114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14586 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 431628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 66797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 510328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14086 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 437739 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 431628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 496 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 445750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 437739 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2540 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEADOW SETTING. FRIDAY IS DEDICATED TO STUDENT EDUCATION AND ARTISANS CATER THEIR DEMONSTRATIONS ACCORDINGLY. ON-SITE AND SATELLITE EDUCATIONAL PROGRAMS - STAFF AND VOLUNTEERS PRESENT HANDS-ON EDUCATIONAL PROGRAMS TO STUDENTS VISITING THE SOMERSET HISTORICAL CENTER. THEY LEARN ABOUT BEING A PIONEER IN THE WILDERNESS OF WESTERN PENNSYLVANIA, COOKING AND FOOD PREPARATION, FARMING PRACTICES, LOG CONSTRUCTION, AND FASHION A TIN/WOOD SCOOP TO TAKE HOME. STAFF AND VOLUNTEERS TAKE PROGRAMS INTO KINDERGARTEN THROUGH 2ND GRADES THROUGHOUT THE SOMERSET COUNTY REGION. THE SOCIETY'S EDUCTIONAL PROGRAMS REACH OVER 2,000 STUDENTS PER YEAR. SCHOOL OF COOPERING - THE CRAFT OF COOPERING IS TAUGHT DURING THIS THREE DAY CLASS USING ONLY TRADITIONAL METHODS AND HAND TOOLS. UP TO 12 PARTICIPANTS LEARN THE HISTORY OF THE CRAFT, VARIOUS TYPES OF COOPERING, ESPECIALLY THE TYPE PRACTICED IN THE MAPLE SUGAR REGION OF SOMERSET COUNTY, SAFE TOOL USAGE, AS THEY FASHION A MAPLE SUGAR BUCKET (KEELER) THAT THEY TAKE HOME UPON COMPLETION. THE CLASS HAS BEEN TAUGHT FOR OVER 15 YEARS WITH OVER 150 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SITE ADMINISTRATOR'S WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT TO REMOVE FIXED ASSETS -85,779 THAT NO LONGER EXIST 0 TOTAL -85,779 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18227 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9329 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1122134 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1122134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55297 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197084 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063448 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/TravelGrp/TotalAmt | 0 | 377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 788536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 739077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 264 MT RIDGE CT |
| IRS990/USAddress/CityNm | 0 | BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 523 |
| IRS990/VotingMembersIndependentCnt | 0 | 523 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BITTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144456077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORICAL & GENEALOGICAL SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SOMERSET COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,063,448
- Liabilities
- $2,613
- Net assets
- $1,060,835
- Revenue
- $197,084
- Expenses
- $197,566
- Net income
- -$482