Civic Intelligence

The Barnes-Deinzer Seneca County Museum Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1328101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 433Tiffin, OH 44883-0433

(419) 447-5955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,459,344

Up $67,573 (+4.9%) from 2016

Net Assets

Up

$1,459,344

Up $67,573 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$98,381

Up $73,916 (+302%) from 2016

Expenses

Up

$29,721

Up $4,908 (+20%) from 2016

Net Income

Up

$68,660

Up $69,008 (+19830%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,160,860Liabilities 2010: $0Net Assets 2010: $1,160,8602010Assets 2012: $1,233,391Liabilities 2012: $0Net Assets 2012: $1,233,3912012Assets 2013: $1,306,653Liabilities 2013: $0Net Assets 2013: $1,306,6532013Assets 2014: $1,375,684Liabilities 2014: $0Net Assets 2014: $1,375,6842014Assets 2015: $1,391,624Liabilities 2015: $0Net Assets 2015: $1,391,6242015Assets 2016: $1,391,771Liabilities 2016: $0Net Assets 2016: $1,391,7712016Assets 2017: $1,459,344Liabilities 2017: $0Net Assets 2017: $1,459,3442017Assets 2018: $1,467,501Liabilities 2018: $0Net Assets 2018: $1,467,5012018Assets 2019: $1,529,331Liabilities 2019: $0Net Assets 2019: $1,529,3312019Assets 2020: $1,622,198Liabilities 2020: $0Net Assets 2020: $1,622,1982020Assets 2021: $1,685,575Liabilities 2021: $0Net Assets 2021: $1,685,5752021Assets 2022: $1,674,027Liabilities 2022: $0Net Assets 2022: $1,674,0272022Assets 2023: $1,749,692Liabilities 2023: $0Net Assets 2023: $1,749,6922023Assets 2024: $1,805,249Liabilities 2024: $0Net Assets 2024: $1,805,2492024

Highlighted filing

2017

Assets$1,459,344
Liabilities$0
Net Assets$1,459,344
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $22,1322010Expenses 2012: $21,9892012Revenue 2013: $97,329Expenses 2013: $24,065Net Income 2013: $73,2642013Revenue 2014: $87,411Expenses 2014: $18,378Net Income 2014: $69,0332014Revenue 2015: $70,766Expenses 2015: $54,818Net Income 2015: $15,9482015Revenue 2016: $24,465Expenses 2016: $24,813Net Income 2016: -$3482016Revenue 2017: $98,381Expenses 2017: $29,721Net Income 2017: $68,6602017Revenue 2018: $53,068Expenses 2018: $43,632Net Income 2018: $9,4362018Revenue 2019: $93,943Expenses 2019: $30,913Net Income 2019: $63,0302019Revenue 2020: $127,340Expenses 2020: $34,587Net Income 2020: $92,7532020Revenue 2021: $169,144Expenses 2021: $95,210Net Income 2021: $73,9342021Revenue 2022: $79,750Expenses 2022: $82,812Net Income 2022: -$3,0622022Revenue 2023: $153,034Expenses 2023: $63,173Net Income 2023: $89,8612023Revenue 2024: $154,811Expenses 2024: $89,635Net Income 2024: $65,1762024

Highlighted filing

2017

Revenue$98,381
Expenses$29,721
Net Income$68,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$638,708
Mission and Program Overview

Mission

Acquire, maintain collectibles for seneca county commissioners, and promotion of local historical events at museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,255,339$1,329,688▲ $74,349
Land, Buildings, and Equipment, Net$6,318$6,145▼ $173
Cash and Non-Interest-Bearing Accounts$9,393$2,790▼ $6,603
Total Assets$1,391,771$1,459,344▲ $67,573
Other Assets Total$120,721$120,721→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,173,772$1,238,649▲ $64,877
Unrestricted Net Assets$217,999$220,695▲ $2,696
Total Net Assets Fund Balance$1,391,771$1,459,344▲ $67,573
Total Liabilities and Net Assets / Fund Balance$1,391,771$1,459,344▲ $67,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567$10,199$10,766
Land$5,578-$5,578
Equipment-$580$580
Other Assets Org$120,721--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fran FleetPresident
Brenda StultzTrustee
Jane SupanceTrustee
Mel EvansTrustee
Theresa SullivanTrustee
Suzie FeaselSecretary
James SupanceTreasurer
Sharon RigbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$0
Investment Income
$98,266
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$68,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,921--$4,921
Other Expenses$485$475-$475
Office Expenses$222--$222
All Other Expenses-$200-$200
Depreciation Depletion$173--$173
Total Functional Expenses$29,046$675$0$29,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy was given for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upone request.”

Filing and Contact Details

Filer

Filer Name
Barnes-deinzer Seneca County
EIN
34-1328101
Address
PO BOX 433, TIFFIN, OH 44883-0433

Signing Officer

Name
James Supance
Title
Treasurer
Phone
4194475955
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Fleet
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
479 W PERRY ST, TIFFIN, OH 44883
Preparer
Patricia M Margraf CPA
Phone
4194480805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“5/3 - investment book/tax cost -458 cost basis adjustment -629 total -1,087”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, MAINTAIN COLLECTIBLES FOR SENECA COUNTY COMMISSIONERS, AND PROMOTION OF LOCAL HISTORICAL EVENTS AT MUSEUM.
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES SUPANCE
IRS990/BooksInCareOfDetail/PhoneNum04194475955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 S WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09393
IRS990/CashNonInterestBearingGrp/EOYAmt02790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098266
IRS990/CYOtherExpensesAmt029721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173
IRS990/DepreciationDepletionGrp/TotalAmt0173
IRS990/Desc0PROMOTION OF LOCAL HISTORICAL EVENTS AND THE MUSEUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZIE FEASEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SUPANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SUPANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt036534
IRS990/GainOrLossGrp/SecuritiesAmt032185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036534
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572512
IRS990/GrossReceiptsAmt0638708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01255339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01329688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06145
IRS990/LandBldgEquipCostOrOtherBssAmt016924
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540327
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, MAINTAIN COLLECTIBLES FOR SENECA COUNTY COMMISSIONERS, AND PROMOTION OF LOCAL HISTORICAL EVENTS AT MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01391771
IRS990/NetAssetsOrFundBalancesEOYAmt01459344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04921
IRS990/OccupancyGrp/TotalAmt04921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120721
IRS990/OtherAssetsTotalGrp/EOYAmt0120721
IRS990/OtherChangesInNetAssetsAmt0-1087
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2DUES/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt012830
IRS990/OtherExpensesGrp/ProgramServicesAmt110415
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt012830
IRS990/OtherExpensesGrp/TotalAmt110415
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01173772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01238649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRAN FLEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENECA COUNTY MUSEUM - ACQUIRES AND MAINTAINS COLLECTIBLES FOR THE SENECA COUNTY COMMISSIONERS AND CONDUCTS SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE EXPENSE AND SUPPLIES FOR THE MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017480
IRS990/PYOtherExpensesAmt024813
IRS990/PYRevenuesLessExpensesAmt0-348
IRS990/PYTotalExpensesAmt024813
IRS990/PYTotalRevenueAmt024465
IRS990/ReconcilationRevenueExpnssAmt068660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SENECA COUNTY MUSEUM FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR TAXABLE YEAR 2016 BASED ON THE AGGREGATE SUPPORT THE MUSEUM FOUNDATION RECEIVES AND OTHER FACTORS, INCLUDING THOSE LISTED IN PARAGRAPHS (F)(3) (III)(A) THROUGH (F)(3)(III)(E) OF THIS SECTION DURING TAXABLE YEARS 2012, 2013, 2014, 2015 AND 2016. THEREFORE, EVEN THOUGH THE MUSEUM FOUNDATION DOES NOT MEET THE 33 1/3 PERCENT SUPPORT TEST FOR TAXABLE YEAR 2016, THE MUSEUM FOUNDATION IS STILL AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1) (A)(VI) FOR THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28640
IRS990ScheduleA/PublicSupportPY170Pct00.29700
IRS990ScheduleA/PublicSupportTotal170Amt057743
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057743
IRS990ScheduleA/TotalSupportAmt0201639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/LandGrp/BookValueAmt05578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WAS GIVEN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25/3 - INVESTMENT BOOK/TAX COST -458 COST BASIS ADJUSTMENT -629 TOTAL -1,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391771
IRS990/TotalAssetsEOYAmt01459344
IRS990/TotalAssetsGrp/BOYAmt01391771
IRS990/TotalAssetsGrp/EOYAmt01459344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029046
IRS990/TotalFunctionalExpensesGrp/TotalAmt029721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459344
IRS990/TotalProgramServiceExpensesAmt029046
IRS990/TotalRevenueGrp/ExclusionAmt066081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 433
IRS990/USAddress/CityNm0TIFFIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044883
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SUPANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194475955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES-DEINZER SENECA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0341328101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448830433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 W PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194480805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MARGRAF CPA
ReturnHeader/ReturnTs02018-05-11T10:33:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,344
Liabilities
$0
Net assets
$1,459,344
Revenue
$98,381
Expenses
$29,721
Net income
$68,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.02