Civic Intelligence

Wayne County Indiana Historical Society

990 • Fiscal year 2018 • EIN 35-0899077

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profilewaynecountyhistoricalmuseum.or
1150 North A StreetRichmond, IN 47374

(765) 962-5756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,583,665

Flat from 2018

Net Assets

Flat

$1,574,900

Flat from 2018

Liabilities

Flat

$8,765

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,015

Flat from 2018

Expenses

Flat

$246,422

Flat from 2018

Net Income

Flat

-$11,407

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,453,308Liabilities 2016: $4,126Net Assets 2016: $1,449,1822016Assets 2017: $1,692,708Liabilities 2017: $3,436Net Assets 2017: $1,689,2722017Assets 2018: $1,583,665Liabilities 2018: $8,765Net Assets 2018: $1,574,9002018Assets 2018: $1,583,665Liabilities 2018: $8,765Net Assets 2018: $1,574,9002018Assets 2019: $1,631,470Liabilities 2019: $15,961Net Assets 2019: $1,615,5092019Assets 2020: $1,692,113Liabilities 2020: $7,481Net Assets 2020: $1,684,6322020Assets 2021: $1,783,258Liabilities 2021: $5,826Net Assets 2021: $1,777,4322021Assets 2022: $1,536,776Liabilities 2022: $6,116Net Assets 2022: $1,530,6602022Assets 2023: $1,515,704Liabilities 2023: $8,303Net Assets 2023: $1,507,4012023Assets 2024: $1,543,446Liabilities 2024: $3,451Net Assets 2024: $1,539,9952024

Highlighted filing

2018

Assets$1,583,665
Liabilities$8,765
Net Assets$1,574,900
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $247,661Expenses 2016: $217,455Net Income 2016: $30,2062016Revenue 2017: $412,256Expenses 2017: $203,100Net Income 2017: $209,1562017Revenue 2018: $235,015Expenses 2018: $246,422Net Income 2018: -$11,4072018Revenue 2018: $235,015Expenses 2018: $246,422Net Income 2018: -$11,4072018Revenue 2019: $229,369Expenses 2019: $256,598Net Income 2019: -$27,2292019Revenue 2020: $219,193Expenses 2020: $214,734Net Income 2020: $4,4592020Revenue 2021: $301,018Expenses 2021: $223,318Net Income 2021: $77,7002021Revenue 2022: $217,391Expenses 2022: $295,394Net Income 2022: -$78,0032022Revenue 2023: $188,672Expenses 2023: $286,780Net Income 2023: -$98,1082023Revenue 2024: $263,992Expenses 2024: $274,548Net Income 2024: -$10,5562024

Highlighted filing

2018

Revenue$235,015
Expenses$246,422
Net Income-$11,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.0
Gross Receipts
$269,332
Mission and Program Overview

Mission

To educate, promote, collect, preserve, and interpret the rich heritage of wayne county, indiana, and illustrate the county's role in american and world culture.

Educating the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,475$807,379▲ $46,904
Investments in Publicly Traded Securities$708,111$638,598▼ $69,513
Cash and Non-Interest-Bearing Accounts$200,901$108,676▼ $92,225
Inventories for Sale or Use$23,221$29,012▲ $5,791
Total Assets$1,692,708$1,583,665▼ $109,043
Liabilities
Accounts Payable and Accrued Expenses$2,986$8,315▲ $5,329
Other Liabilities$450$450→ $0
Total Liabilities$3,436$8,765▲ $5,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,974$1,554,077▼ $114,897
Temporarily Rstr Net Assets$20,298$20,823▲ $525
Total Net Assets Fund Balance$1,689,272$1,574,900▼ $114,372
Total Liabilities and Net Assets / Fund Balance$1,692,708$1,583,665▼ $109,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,756$615,478$1,277,234
Land$138,060-$138,060
Equipment$7,563$13,390$20,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Shank-chExec DirectorFT$33,050$33,050

Board Members and Trustees

NameTitle
Craig WarnerPresident
Jason TroutwinVice President
Bill GluntDirector
Ed ThornburgDirector
Gunty AtkinsDirector
Jenny FreedDirector
Kyle SvarczkopDirector
Lyn KoehnlineDirector
Mark StoverDirector
Michelle PittmDirector
Paul JordanDirector
Sue KingDirector
Tomm HammDirector
Richard SmithSecretary
Chuck TabelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,991
Program Service Revenue
$44,825
Investment Income
$62,294
Other Revenue
$42,905
All Other Contributions
$59,560
Change in Net Assets
$-11,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,153
Salaries, Compensation, and Employee Benefits$113,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,630$28,178-$72,808
Current Officers, Directors, Trustees, and Key Employees$20,259$12,791-$33,050
Depreciation Depletion$21,498--$21,498
Insurance$16,949--$16,949
Occupancy$16,542--$16,542
Other Expenses---$9,745
Information Technology$698$7,498-$8,196
Fees for Service Investment Mgmnt Fees$8,073--$8,073
Payroll Taxes$4,543$2,868-$7,411
Fees for Services Accounting-$7,393-$7,393
Office Expenses$3,337$2,952-$6,289
All Other Expenses$4,627--$4,627
Advertising$1,885--$1,885
Fees for Services Other-$709-$709
Conferences and Meetings$426--$426
Total Functional Expenses$184,033$62,389$0$246,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the executvie committee to review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to members upon request to be read onsite, including financial statements. The general public's accessibility to these documents would”

Form 990, Part VI, Section Ce, Line 19

“Be at the discretion of the executive committee.”

Filing and Contact Details

Filer

Filer Name
Wayne County Historical Museum
EIN
35-0899077
Phone
7659625756
Address
1150 NORTH A STREET, RICHMOND, IN 47374

Signing Officer

Name
Karen Shank-chapman
Title
Executive Director
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shank-chapman
Formed
1930
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
85

Preparer

Firm
Gillam & Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A

“The organization maintains a diverse collection of numberous”

Part III, Line 1A Continued

“Preserved. The organization does not capitalize donated collection items or recognize them as revenue or gains. Such donations need not be recognized if they are added to collections that are held for public exhibition education”

Part III, Line 1A Continued

“Or research in furtherance of public service rather than financial gain are protected kept encumbered cared for and preserved and are subject to a policy that requires the proceeds from sales of collection items to be used to”

Part III, Line 1A Continued

“Acquire other items for collections.”

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IRS990/MissionDesc0EDUCATING THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01689272
IRS990/NetAssetsOrFundBalancesEOYAmt01574900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013913
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08167
IRS990/NetUnrlzdGainsLossesInvstAmt0-102965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016542
IRS990/OccupancyGrp/TotalAmt016542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OfficeExpensesGrp/ProgramServicesAmt03337
IRS990/OfficeExpensesGrp/TotalAmt06289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/TotalAmt019755
IRS990/OtherExpensesGrp/TotalAmt1639
IRS990/OtherExpensesGrp/TotalAmt210427
IRS990/OtherExpensesGrp/TotalAmt39745
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22746
IRS990/OtherRevenueTotalAmt020825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044630
IRS990/OtherSalariesAndWagesGrp/TotalAmt072808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt04543
IRS990/PayrollTaxesGrp/TotalAmt07411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SHANK-CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712990
IRS990/ProgramServiceRevenueGrp/BusinessCd1712990
IRS990/ProgramServiceRevenueGrp/BusinessCd2712990
IRS990/ProgramServiceRevenueGrp/BusinessCd3712990
IRS990/ProgramServiceRevenueGrp/BusinessCd4712990
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc2TALES OF THE DEPART
IRS990/ProgramServiceRevenueGrp/Desc3LITERACY NIGHT
IRS990/ProgramServiceRevenueGrp/Desc4SIGNATURE DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042938
IRS990/PYOtherExpensesAmt089685
IRS990/PYOtherRevenueAmt047820
IRS990/PYProgramServiceRevenueAmt035184
IRS990/PYRevenuesLessExpensesAmt0209156
IRS990/PYSalariesCompEmpBnftPaidAmt0113415
IRS990/PYTotalExpensesAmt0203100
IRS990/PYTotalRevenueAmt0412256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIP INCOME 5000 AND MISCELLANEOUS 2746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II,LINE 10,COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034936
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36990
IRS990ScheduleA/PublicSupportPY170Pct00.39500
IRS990ScheduleA/PublicSupportTotal170Amt0477328
IRS990ScheduleA/SubstantialContributorsTotAmt0582359
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt018000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,665
Liabilities
$8,765
Net assets
$1,574,900
Revenue
$235,015
Expenses
$246,422
Net income
-$11,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.30$0.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.22$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.41$0.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.22$0.03