Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-2087230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$5,409,748
Down $34,733 (-0.6%) from 2015
Net Assets
Down$5,061,814
Down $44,227 (-0.9%) from 2015
Liabilities
Up$347,934
Up $9,494 (+2.8%) from 2015
Revenue
Down$258,284
Down $151,541 (-37%) from 2015
Expenses
Down$302,511
Down $22,263 (-6.9%) from 2015
Net Income
Down-$44,227
Down $129,278 (-152%) from 2015
The mission of the museum is to propagate our history through preservation, education, & innovation to inspire wonder in our past and foster cultural understanding today and in the future.
County historical museum for the preservation and education of citizens and visitors related to the history of wabash county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,379,574 | $5,380,743 | ▲ $1,169 |
| Rtn Earn Endowment Incm Other Fnds | $5,106,041 | $5,061,814 | ▼ $44,227 |
| Pledges and Grants Receivable | $39,829 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,130 | $12,842 | ▲ $6,712 |
| Inventories for Sale or Use | $15,145 | $8,151 | ▼ $6,994 |
| Total Assets | $5,444,481 | $5,409,748 | ▼ $34,733 |
| Other Assets Total | $3,803 | $8,012 | ▲ $4,209 |
| Liabilities | |||
| Other Liabilities | $333,023 | $345,268 | ▲ $12,245 |
| Deferred Revenue | $3,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,666 | - |
| Grants Payable | $2,417 | - | - |
| Total Liabilities | $338,440 | $347,934 | ▲ $9,494 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,106,041 | $5,061,814 | ▼ $44,227 |
| Total Liabilities and Net Assets / Fund Balance | $5,444,481 | $5,409,748 | ▼ $34,733 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Haupert | Director | PT | $29,503 | $29,503 |
| Name | Title |
|---|---|
| Sam Frazier | Chairman |
| Tenille Zartman | Vice Chairma |
| Jennifer Mcspadden | Director |
| Joe Eddingfield | Director |
| Justin Vail | Director |
| Keith Gillenwater | Director |
| Lee Ann George | Director |
| Scott Long | Director |
| Tim Drake | Director |
| Todd Lybarger | Director |
| Jennifer Long-dillon | Secretary |
| Brent Dawes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,651 |
| Salaries, Compensation, and Employee Benefits | $137,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,585 | $63,585 | - | $127,170 |
| All Other Expenses | $26,984 | $12,218 | - | $39,202 |
| Insurance | $8,387 | $8,387 | - | $16,774 |
| Other Expenses | $12,200 | $11,141 | - | $12,200 |
| Payroll Taxes | $5,021 | $5,021 | - | $10,042 |
| Advertising | $7,696 | - | - | $7,696 |
| Office Expenses | $4,990 | - | - | $4,990 |
| Fees for Services Accounting | $1,791 | $1,791 | - | $3,582 |
| Interest | $837 | $837 | - | $1,674 |
| Other Employee Benefits | - | $648 | - | $648 |
| Travel | - | $546 | - | $546 |
| Total Functional Expenses | $176,734 | $125,777 | $0 | $302,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dawes Pugh Cpas LLC | Treasurer | Bookeeping Fees | No | $3,582 |
| Liability | Amount |
|---|---|
| N/p - Edg of Wabash County | $277,501 |
| Bcu Line of Credit | $62,700 |
| Payroll Taxes | $3,212 |
| N/p - Beacon Credit Union | $1,526 |
| Sales Tax | $329 |
“Draft copy of form 990 and related forms delivered to board members for review prior to filing the 990.”
“All employment compensation matters are reviewed by the board of directors and includes comparisons to local employment prevailing wage levels.”
“All employment compensation matters are reviewed by the board of directors and includes comparisons to local employment prevailing wage levels.”
“Governing documents of the museum are available at the museum offices and are available on request.”
“Volunteers help guide and direct visitors during large groups of school students and other groups. Volunteers also help with many others matters with the museum as directed by paid staff.”
“Office supplies 3,104 3,104 0 supplies 3,025 3,026 0 program expense 5,895 0 0 telephone 1,808 1,808 0 professional fees 3,610 0 0 museum software expense 1,382 1,382 0 website expense 1,453 0 0 trash removal 679 680 0 internet expense 533 533 0 credit card fees 1,042 0 0 dues & subscriptions 894 0 0 security 382 382 0 bank service charges 332 332 0 education & training 0 614 0 education center 589 0 0 contract labor 508 0 0 volunteer expense 499 0 0 changing exhibits 362 0 0 contributions 324 0 0 licenses & permits 0 240 0 miscellaneous 117 117 0 archives expense 227 0 0 fundraiser expense 199 0 0 cash over/short 20 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7696 |
| IRS990/AllOtherContributionsAmt | 0 | 196918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39202 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWES & PUGH CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605631040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46992 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 164651 |
| IRS990/CYOtherRevenueAmt | 0 | 3395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137860 |
| IRS990/CYTotalExpensesAmt | 0 | 302511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, DOCUMENT AND DISPLAY ORAL, VISUAL, AND PHYSICAL ARTIFACTS WHICH TELL THE HISTORY OF LIFE IN WABASH COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRENT DAWES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HAUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE EDDINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE ANN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH GILLENWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD LYBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TENILLE ZARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER LONG-DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM DRAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 38538 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278029 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 913 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/InterestGrp/TotalAmt | 0 | 1674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8151 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5379574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5380743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5380743 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/MissionDesc | 0 | COUNTY HISTORICAL MUSEUM FOR THE PRESERVATION AND EDUCATION OF CITIZENS AND VISITORS RELATED TO THE HISTORY OF WABASH COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5106041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5061814 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4795 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4795 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 648 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MATCHING GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SILENT AUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ARCHIVES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 330 |
| IRS990/OtherRevenueTotalAmt | 0 | 7277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT DAWES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 200310 |
| IRS990/PYOtherRevenueAmt | 0 | 12734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124464 |
| IRS990/PYTotalExpensesAmt | 0 | 324774 |
| IRS990/PYTotalRevenueAmt | 0 | 409825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44227 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 913 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5106041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5061814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1200775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1200775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - EDG OF WABASH COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BCU LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P - BEACON CREDIT UNION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAWES PUGH CPAS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3582 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKEEPING FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP GUIDE AND DIRECT VISITORS DURING LARGE GROUPS OF SCHOOL STUDENTS AND OTHER GROUPS. VOLUNTEERS ALSO HELP WITH MANY OTHERS MATTERS WITH THE MUSEUM AS DIRECTED BY PAID STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF FORM 990 AND RELATED FORMS DELIVERED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYMENT COMPENSATION MATTERS ARE REVIEWED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO LOCAL EMPLOYMENT PREVAILING WAGE LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS OF THE MUSEUM ARE AVAILABLE AT THE MUSEUM OFFICES AND ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 3,104 3,104 0 SUPPLIES 3,025 3,026 0 PROGRAM EXPENSE 5,895 0 0 TELEPHONE 1,808 1,808 0 PROFESSIONAL FEES 3,610 0 0 MUSEUM SOFTWARE EXPENSE 1,382 1,382 0 WEBSITE EXPENSE 1,453 0 0 TRASH REMOVAL 679 680 0 INTERNET EXPENSE 533 533 0 CREDIT CARD FEES 1,042 0 0 DUES & SUBSCRIPTIONS 894 0 0 SECURITY 382 382 0 BANK SERVICE CHARGES 332 332 0 EDUCATION & TRAINING 0 614 0 EDUCATION CENTER 589 0 0 CONTRACT LABOR 508 0 0 VOLUNTEER EXPENSE 499 0 0 CHANGING EXHIBITS 362 0 0 CONTRIBUTIONS 324 0 0 LICENSES & PERMITS 0 240 0 MISCELLANEOUS 117 117 0 ARCHIVES EXPENSE 227 0 0 FUNDRAISER EXPENSE 199 0 0 CASH OVER/SHORT 20 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5444481 |
| IRS990/TotalAssetsEOYAmt | 0 | 5409748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5444481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5409748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235456 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5106041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5061814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258284 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5444481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5409748 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/TravelGrp/TotalAmt | 0 | 546 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| IRS990/USAddress/CityNm | 0 | WABASH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46992 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WABASHMUSEUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT DAWES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.