Civic Intelligence

Wilson-Vaughan Historic Hostess House Inc

EIN 35-0864152 • 501(c)3 • Marion, IN

Profile

The wilson-vaughn historic hostess house is an architectural landmark. The organization promotes & encourage research of the georgian revival architecture and aftica-american architect samual plato. The house provides cultural events and a location for clubs in the community.

723 West 4th StreetMarion, IN 46952

hostesshouse.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$626,558

Up $38,413 (+6.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$626,558

Up $38,413 (+6.5%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$130,279

Down $38,192 (-23%) from 2024

Expenses

Up

$89,063

Up $1,546 (+1.8%) from 2024

Net Income

Down

$41,216

Down $39,738 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $558,792Liabilities 2019: $27,280Net Assets 2019: $531,5122019Assets 2020: $477,146Liabilities 2020: $4,158Net Assets 2020: $472,9882020Assets 2021: $539,081Liabilities 2021: $1,503Net Assets 2021: $537,5782021Assets 2022: $542,398Liabilities 2022: $2,330Net Assets 2022: $540,0682022Assets 2023: $523,929Liabilities 2023: $625Net Assets 2023: $523,3042023Assets 2024: $588,145Liabilities 2024: $0Net Assets 2024: $588,1452024Assets 2025: $626,558Liabilities 2025: $0Net Assets 2025: $626,5582025

Highlighted filing

2025

Assets$626,558
Liabilities$0
Net Assets$626,558
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $244,536Expenses 2019: $90,889Net Income 2019: $153,6472019Revenue 2020: $73,991Expenses 2020: $87,723Net Income 2020: -$13,7322020Revenue 2021: $75,151Expenses 2021: $41,837Net Income 2021: $33,3142021Revenue 2022: $64,764Expenses 2022: $65,026Net Income 2022: -$2622022Revenue 2023: $112,787Expenses 2023: $129,551Net Income 2023: -$16,7642023Revenue 2024: $168,471Expenses 2024: $87,517Net Income 2024: $80,9542024Revenue 2025: $130,279Expenses 2025: $89,063Net Income 2025: $41,2162025

Highlighted filing

2025

Revenue$130,279
Expenses$89,063
Net Income$41,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,558
Liabilities
$0
Net assets
$626,558
Revenue
$130,279
Expenses
$89,063
Net income
$41,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.30$0.89$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.68$0.88$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$1.13$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.38$0.75$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.04$4.73$0.74$0.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.27$5.32$2.45$0.91$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$135,129
Mission and Program Overview

Mission

The wilson-vaughn historic hostess house is an architectural landmark. The organization promotes & encourage research of the georgian revival architecture and aftica-american architect samual plato. The house provides cultural events and a location for clubs in the community.

The hosue is an architectural landmark. Promote and encourage research of the georgian revival architecture and african-american architect samuel plat. Provide cultural events and a location for the clubs and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,373$227,626▼ $6,747
Savings and Temporary Cash Investments$146,472$199,435▲ $52,963
Cash and Non-Interest-Bearing Accounts$136,747$130,961▼ $5,786
Accounts Receivable$70,553$68,536▼ $2,017
Total Assets$588,145$626,558▲ $38,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,145$626,558▲ $38,413
Total Net Assets Fund Balance$588,145$626,558▲ $38,413
Total Liabilities and Net Assets / Fund Balance$588,145$626,558▲ $38,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,181$92,768$275,949
Land$7,000-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet GartlandCo-president
Michelle LazardCo-president
Betsy CossDirector
Brenda HorsemanDirector
Conni NewbyDirector
Cristin BraggDirector
Debra LuttrullDirector
Mariann PercyDirector
Mary EckerleyDirector
Ruth MooreheadDirector
Sharon WilsonDirector
Susie WhilhelmDirector
Carole MatchetteSecretary
Samantha KramerTreasurer
Virginia LakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,743
Program Service Revenue
$0
Investment Income
$2,622
Other Revenue
$7,914
All Other Contributions
$53,179
Change in Net Assets
$41,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,063
Total Fundraising Expense$1,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,335$4,683-$39,018
Fees for Services Management-$18,000-$18,000
Depreciation Depletion$15,676--$15,676
Insurance$8,688--$8,688
Fees for Services Accounting-$3,055-$3,055
Advertising--$1,879$1,879
Office Expenses-$1,790-$1,790
Other Expenses$45--$45
All Other Expenses$13--$13
Total Functional Expenses$59,656$27,528$1,879$89,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,079
Fundraising Direct Expenses$4,850
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
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
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 9

“Janet gartland 723 w 4th street marion, in 46953 betsy coss 723 w 4th street marion, in 46953”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilson-vaughn Historic Hostess
EIN
35-0864152
Phone
7656643755
Address
723 W 4TH ST, MARION, IN 46953

Signing Officer

Name
Michelle Lazard
Title
Co-president
Phone
7656643755
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gartland
Formed
1950
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Moritz Group Pc
Address
803 NORTH WESTERN AVENUE, MARION, IN 46952
Preparer
Cathy Moritz
Phone
7656646201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wilson-vaughn historic hostess house is an architectural landmark. The organization promotes & encourage research of the georgian revival architecture and aftica-american architect samual plato. The house provides cultural events and a location for clubs in the community.”

Form 990, Page 2, Part III, Line 4D

“Preservation of histoical home of architectural significance; provide cultural and educational events.”

Raw XML AppendixShowing 400 of 414 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/AccountsReceivableGrp/BOYAmt070553
IRS990/AccountsReceivableGrp/EOYAmt068536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOSUE IS AN ARCHITECTURAL LANDMARK. PROMOTE AND ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFRICAN-AMERICAN ARCHITECT SAMUEL PLAT. PROVIDE CULTURAL EVENTS AND A LOCATION FOR THE CLUBS AND THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01879
IRS990/AdvertisingGrp/TotalAmt01879
IRS990/AllOtherContributionsAmt053179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013
IRS990/AllOtherExpensesGrp/TotalAmt013
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA KRAMER
IRS990/BooksInCareOfDetail/PhoneNum07656643755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 W 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136747
IRS990/CashNonInterestBearingGrp/EOYAmt0130961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02622
IRS990/CYOtherExpensesAmt089063
IRS990/CYOtherRevenueAmt07914
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041216
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089063
IRS990/CYTotalFundraisingExpenseAmt01879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015676
IRS990/DepreciationDepletionGrp/TotalAmt015676
IRS990/Desc0PRESERVATION OF HISTORICAL HOME OF ARCHITECTURAL SIGNIFICANCE. PROVIDE CULTURAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesAccountingGrp/TotalAmt03055
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE LAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTIN BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY COSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ECKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA HORSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA LUTTRULL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE MATCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNI NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANN PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE WHILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA LAKE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04850
IRS990/FundraisingGrossIncomeAmt09079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135129
IRS990/GrossRentsGrp/RealAmt03685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08688
IRS990/InsuranceGrp/TotalAmt08688
IRS990/InvestmentIncomeGrp/ExclusionAmt02622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227626
IRS990/LandBldgEquipCostOrOtherBssAmt0388937
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066564
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WILSON-VAUGHN HISTORIC HOSTESS HOUSE IS AN ARCHITECTURAL LANDMARK. THE ORGANIZATION PROMOTES & ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFTICA-AMERICAN ARCHITECT SAMUAL PLATO. THE HOUSE PROVIDES CULTURAL EVENTS AND A LOCATION FOR CLUBS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588145
IRS990/NetAssetsOrFundBalancesEOYAmt0626558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03685
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04683
IRS990/OccupancyGrp/ProgramServicesAmt034335
IRS990/OccupancyGrp/TotalAmt039018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/TotalAmt01790
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FLOWER FUND
IRS990/OtherExpensesGrp/Desc1DUES & SUB
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS INCOME TX
IRS990/OtherExpensesGrp/Desc3IND UNRELATED BUS TX
IRS990/OtherExpensesGrp/ProgramServicesAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET GARTLAND
IRS990/PriorPeriodAdjustmentsAmt0-2803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF HISTOICAL HOME OF ARCHITECTURAL SIGNIFICANCE; PROVIDE CULTURAL AND EDUCATIONAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1912
IRS990/PYOtherExpensesAmt087517
IRS990/PYOtherRevenueAmt04084
IRS990/PYRevenuesLessExpensesAmt080954
IRS990/PYTotalExpensesAmt087517
IRS990/PYTotalRevenueAmt0168471
IRS990/ReconcilationRevenueExpnssAmt041216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt0526930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526930
IRS990ScheduleA/TotalSupportAmt0552140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275949
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WILSON-VAUGHN HISTORIC HOSTESS HOUSE IS AN ARCHITECTURAL LANDMARK. THE ORGANIZATION PROMOTES & ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFTICA-AMERICAN ARCHITECT SAMUAL PLATO. THE HOUSE PROVIDES CULTURAL EVENTS AND A LOCATION FOR CLUBS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION OF HISTOICAL HOME OF ARCHITECTURAL SIGNIFICANCE; PROVIDE CULTURAL AND EDUCATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANET GARTLAND 723 W 4TH STREET MARION, IN 46953 BETSY COSS 723 W 4TH STREET MARION, IN 46953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588145
IRS990/TotalAssetsEOYAmt0626558
IRS990/TotalAssetsGrp/BOYAmt0588145
IRS990/TotalAssetsGrp/EOYAmt0626558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059656
IRS990/TotalFunctionalExpensesGrp/TotalAmt089063
IRS990/TotalGrossUBIAmt03685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626558
IRS990/TotalOtherProgSrvcExpenseAmt059656
IRS990/TotalProgramServiceExpensesAmt059656
IRS990/TotalRevenueGrp/ExclusionAmt06851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0723 W 4TH STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046953
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HOSTESSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LAZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656643755
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON-VAUGHN HISTORIC HOSTESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0350864152
ReturnHeader/Filer/PhoneNum07656643755
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 W 4TH ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.