Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Milan Historical Museum Inc
990 • Fiscal year 2017 • EIN 34-6539143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$5,887,750
Up $285,018 (+5.1%) from 2016
Net Assets
Up$5,884,032
Up $285,010 (+5.1%) from 2016
Liabilities
Up$3,718
Up $8 (+0.2%) from 2016
Revenue And Expenses
Revenue
Up$292,552
Up $138,413 (+90%) from 2016
Expenses
Up$270,551
Up $24,306 (+9.9%) from 2016
Net Income
Up$22,001
Up $114,107 (+124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $922,531
Mission and Program Overview
Mission
To demonstrate through museum buildings and collections how the past shaped the present; to establish a presence in the community by providing educational programs and services fostering the uniqueness of milan village and its architecture: to collaborate with regional museums to promote historical awareness, preservation and research.
To demonstrate through museum buildings and collections how the past shaped the present; to establish a presence in the community by providing educational programs and services fostering the uniqueness of milan village and its architecture; to collaborate with regional museums to promote historical awareness, preservation and research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,381,869 | $2,505,672 | ▲ $123,803 |
| Land, Buildings, and Equipment, Net | $182,390 | $141,985 | ▼ $40,405 |
| Inventories for Sale or Use | $14,944 | $14,344 | ▼ $600 |
| Savings and Temporary Cash Investments | $2,080 | $0 | ▼ $2,080 |
| Cash and Non-Interest-Bearing Accounts | $833 | $869 | ▲ $36 |
| Total Assets | $5,602,732 | $5,887,750 | ▲ $285,018 |
| Other Assets Total | $3,020,616 | $3,224,880 | ▲ $204,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,710 | $3,718 | ▲ $8 |
| Total Liabilities | $3,710 | $3,718 | ▲ $8 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,599,022 | $5,545,696 | ▼ $53,326 |
| Permanently Rstr Net Assets | - | $331,936 | - |
| Temporarily Rstr Net Assets | - | $6,400 | - |
| Total Net Assets Fund Balance | $5,599,022 | $5,884,032 | ▲ $285,010 |
| Total Liabilities and Net Assets / Fund Balance | $5,602,732 | $5,887,750 | ▲ $285,018 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,985 | $12,853 | $126,838 |
| Land | $28,000 | - | $28,000 |
| Other Assets Org | $331,936 | - | - |
| Other Securities | $2,505,672 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $301,837 | - | ▲ $6,949 | - | $308,786 |
| 2016 | $301,837 | - | - | - | $301,837 |
| 2015 | $322,136 | - | ▼ $20,299 | - | $301,837 |
| 2014 | $320,950 | - | ▲ $1,186 | - | $322,136 |
| 2013 | $302,696 | - | ▲ $18,254 | - | $320,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Basilone-jones | Executive Drector | FT | $54,294 | $54,294 |
| Charles Warren | Treasurer | - | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Kimaid | President |
| Sparky Weilnau | Vice President |
| Angie George | Trustee |
| Mark Miller | Trustee |
| Matt Ehrhardt | Trustee |
| Candy Draeger | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,804
- Program Service Revenue
- $6,163
- Investment Income
- $248,931
- Other Revenue
- $1,654
- All Other Contributions
- $34,353
- Change in Net Assets
- $22,001
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,259 |
| Salaries, Compensation, and Employee Benefits | $123,292 |
| Total Fundraising Expense | $20,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,048 | $3,792 | - | $75,840 |
| Other Salaries and Wages | $48,905 | $3,033 | $6,067 | $58,005 |
| Current Officers, Directors, Trustees, and Key Employees | $47,170 | $2,775 | $5,549 | $55,494 |
| Fees for Services Accounting | - | $13,299 | - | $13,299 |
| Insurance | $9,331 | $1,037 | - | $10,368 |
| Payroll Taxes | $8,324 | $490 | $979 | $9,793 |
| Advertising | $6,988 | - | $2,329 | $9,317 |
| All Other Expenses | $4,986 | $752 | $757 | $6,495 |
| Other Expenses | $2,663 | $1,462 | $888 | $3,551 |
| Depreciation Depletion | - | $2,883 | - | $2,883 |
| Office Expenses | $1,542 | $271 | $893 | $2,706 |
| Total Functional Expenses | $210,250 | $39,680 | $20,621 | $270,551 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has a mhm society group where member dues are collected. The dues entitles members to museum admissions and other special events.”
Form 990, Part VI, Section B, Line 11B
“All officers and key employees can be reached at the museum office.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 was provided to governing body for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The board members sign an annual conflict of interest statement.”
Form 990, Part VI, Section B, Line 15
“All reviews are given on a yearly basis with self-evaluations given by supervisors. All forms are kept in the employee files. All raises are based on performance as well as data supporting the salaries of similar positions in the area.”
Form 990, Part VI, Section C, Line 18
“Documents are kept in the museum office at all times, available for any person who wishes to view them.”
Form 990, Part VI, Section C, Line 19
“Documents are kept in the museum office at all times, available for any person who wishes to view them.”
Filing and Contact Details
Filer
- Filer Name
- Milan Historical Museum Inc
- EIN
- 34-6539143
- Phone
- 4194992968
- Address
- 10 N EDISON DR, MILAN, OH 44846
Signing Officer
- Name
- Ann Basilone-jones
- Title
- Executive Director
- Phone
- 4194992968
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Basilone-jones
- Formed
- 1955
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 0
Preparer
- Firm
- Barnes Wendling Cpas LLC
- Address
- 5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
- Preparer
- Timothy D Mayles CPA Cfe Cff
- Phone
- 4196263627
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tech expense : program service expenses 2,415. Management and general expenses 142. Fundraising expenses 284. Total expenses 2,841. Supplies : program service expenses 818. Management and general expenses 48. Fundraising expenses 96. Total expenses 962. Miscellaneous : program service expenses 577. Management and general expenses 144. Fundraising expenses 240. Total expenses 961. Postage : program service expenses 328. Management and general expenses 82. Fundraising expenses 137. Total expenses 547. Conservation : program service expenses 496. Management and general expenses 0. Fundraising expenses 0. Total expenses 496. Education : program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. Dues : program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Collections : program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Bank fees : program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81.”
FORM 990, PART XI, LINE 9:
“Correction of prior year error - previously uncapitalized collections 148,881.”
Financial Statement Notes
PART V, LINE 4:
“OPERATING”
PART X, LINE 2:
“The museum evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The museum's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2017 and 2016, the museum has no accrued taxes, interest or penalties related to uncertain tax positions. The museum estimates the unrecognized tax benefit will not change significantly within the next twelve months.”
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3020616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3224880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 148881 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES AND EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/OtherRevenueTotalAmt | 0 | 214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9793 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 331936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN BASILONE-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION/TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113930 |
| IRS990/PYOtherExpensesAmt | 0 | 121339 |
| IRS990/PYOtherRevenueAmt | 0 | 1214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124906 |
| IRS990/PYTotalExpensesAmt | 0 | 246245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION SHOULD QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT; IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY; IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC; AND ITS FACILITIES ARE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 536050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134935 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 763441 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126838 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301837 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 308786 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301837 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20299 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322136 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302696 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18254 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2892944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 331936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2505672 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MUSEUM EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE MUSEUM'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 AND 2016, THE MUSEUM HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE MUSEUM ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141985 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3224880 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2505672 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A MHM SOCIETY GROUP WHERE MEMBER DUES ARE COLLECTED. THE DUES ENTITLES MEMBERS TO MUSEUM ADMISSIONS AND OTHER SPECIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND KEY EMPLOYEES CAN BE REACHED AT THE MUSEUM OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL REVIEWS ARE GIVEN ON A YEARLY BASIS WITH SELF-EVALUATIONS GIVEN BY SUPERVISORS. ALL FORMS ARE KEPT IN THE EMPLOYEE FILES. ALL RAISES ARE BASED ON PERFORMANCE AS WELL AS DATA SUPPORTING THE SALARIES OF SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE KEPT IN THE MUSEUM OFFICE AT ALL TIMES, AVAILABLE FOR ANY PERSON WHO WISHES TO VIEW THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE KEPT IN THE MUSEUM OFFICE AT ALL TIMES, AVAILABLE FOR ANY PERSON WHO WISHES TO VIEW THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TECH EXPENSE : PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 2,841. SUPPLIES : PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 962. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 961. POSTAGE : PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 547. CONSERVATION : PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. EDUCATION : PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. COLLECTIONS : PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CORRECTION OF PRIOR YEAR ERROR - PREVIOUSLY UNCAPITALIZED COLLECTIONS 148,881. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5602732 |
| IRS990/TotalAssetsEOYAmt | 0 | 5887750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5602732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5887750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35804 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39680 |
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.
- Assets
- $5,887,750
- Liabilities
- $3,718
- Net assets
- $5,884,032
- Revenue
- $292,552
- Expenses
- $270,551
- Net income
- $22,001