Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-6054308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,931,171
Down $16,343 (-0.8%) from 2016
Net Assets
Down$1,574,344
Down $6,112 (-0.4%) from 2016
Liabilities
Down$356,827
Down $10,231 (-2.8%) from 2016
Revenue
Down$166,452
Down $187,201 (-53%) from 2016
Expenses
Down$172,564
Down $70,264 (-29%) from 2016
Net Income
Down-$6,112
Down $116,937 (-106%) from 2016
To collect and preserve bartholomew county artifacts, photographs, and documents
To collect and preserve bartholomew county artifacts, photographs, and documents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,739,906 | $1,699,893 | ▼ $40,013 |
| Savings and Temporary Cash Investments | $64,929 | $46,893 | ▼ $18,036 |
| Cash and Non-Interest-Bearing Accounts | $370 | $369 | ▼ $1 |
| Total Assets | $1,947,514 | $1,931,171 | ▼ $16,343 |
| Other Assets Total | $142,309 | $184,016 | ▲ $41,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,025 | $356,806 | ▼ $10,219 |
| Accounts Payable and Accrued Expenses | $33 | $21 | ▼ $12 |
| Total Liabilities | $367,058 | $356,827 | ▼ $10,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,580,456 | $1,574,344 | ▼ $6,112 |
| Total Net Assets Fund Balance | $1,580,456 | $1,574,344 | ▼ $6,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,947,514 | $1,931,171 | ▼ $16,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $820,141 | - | $820,141 |
| Buildings | $445,249 | $81,902 | $527,151 |
| Leasehold Improvements | $87,110 | $250,670 | $337,780 |
| Other Land Buildings | $286,889 | - | $286,889 |
| Equipment | $60,504 | $37,170 | $97,674 |
| Other Assets Org | $133,590 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Brosey | Executive Director | PT | $17,525 | $17,525 |
| Name | Title |
|---|---|
| Jason Hatton | President |
| Al Degner | Director |
| Ann Coriden | Director |
| Bob Smitherman | Director |
| Chuck Baker | Director |
| Kristin Munn | Director |
| Linda Glick | Director |
| Mark Kevitt | Director |
| Vera Brown | Director |
| Polly Verbanic | Secretary |
| Maureen Weikert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,921 |
| Salaries, Compensation, and Employee Benefits | $69,643 |
| Total Fundraising Expense | $37,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,249 | $11,625 | $11,624 | $46,498 |
| Occupancy | $21,348 | $10,675 | $10,674 | $42,697 |
| Depreciation Depletion | $9,820 | $4,910 | $4,910 | $19,640 |
| Insurance | $18,467 | - | - | $18,467 |
| Current Officers, Directors, Trustees, and Key Employees | $8,762 | $4,382 | $4,381 | $17,525 |
| Fees for Services Accounting | $3,601 | $1,800 | $1,800 | $7,201 |
| Office Expenses | $3,184 | $1,592 | $1,592 | $6,368 |
| Payroll Taxes | $2,236 | $1,118 | $1,117 | $4,471 |
| Other Employee Benefits | $575 | $287 | $287 | $1,149 |
| Other Expenses | $402 | $201 | $201 | $804 |
| Travel | $398 | $199 | $199 | $796 |
| All Other Expenses | $525 | $67 | $67 | $659 |
| Advertising | $308 | - | - | $308 |
| Total Functional Expenses | $97,776 | $37,396 | $37,392 | $172,564 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,996 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the governing body and public upon request.”
“Board members are asked annually to review the conflict of interest policy. As conflicts arise during the course of normal business throughout the year, board members with conflicts are asked to step out of the meeting for the discussion and vote, if applicable.”
“The compensation of the executive director and all staff are reviewed and approved by the board of directors.”
“Documents are made available to the public upon request”
“In general, the cash method of accounting is used.”
“The collections are bartholomew county artifacts, photographs, and documents. The mission of the organization is furthered through the preservation of these collections.”
“Taxpayer is making the de minimis safe harbor election under reg. Sec 1.263 (a)-1(f). Taxpayer is making the safe harbor election under reg. Sec. 1.263 (a)-3(h) for buildings and improvements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLECT AND PRESERVE BARTHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AllOtherContributionsAmt | 0 | 170684 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN WEIKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123723541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 third street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 102921 |
| IRS990/CYOtherRevenueAmt | 0 | -17048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69643 |
| IRS990/CYTotalExpensesAmt | 0 | 172564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4910 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19640 |
| IRS990/Desc | 0 | OPERATING AND MAINTAINING THE BARTHOLOMEW COUNTY HISTORICAL MUSEUM PROGRAMS AND PROJECTS OF AN HISTORICAL AND EDUCATONAL NATURE; APPROXIMATELY 8,000 PERSONS SERVED ANNUALLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | THOMAS BROSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN CORIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL DEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POLLY VERBANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN WEIKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON HATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17525 |
| 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/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/TitleTxt | 0 | EXECUTIVE 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 266552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1739906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1699893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2069635 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98115 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9346 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT AND PRESERVE BARTHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574344 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5996 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -111 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23474 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42697 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIBRARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN WEIKERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Program Inco |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 164070 |
| IRS990/PYOtherRevenueAmt | 0 | 83545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78758 |
| IRS990/PYTotalExpensesAmt | 0 | 242828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23474 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -21776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1113921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 460839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1113921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1113921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574760 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527151 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97674 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 286889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 820141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 820141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 133590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HERITAGE FUND ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HERITAGE FUND CAPITAL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286889 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTIONS ARE BARTHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. THE MISSION OF THE ORGANIZATION IS FURTHERED THROUGH THE PRESERVATION OF THESE COLLECTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263 (A)-1(F). TAXPAYER IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-3(H) FOR BUILDINGS AND IMPROVEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART VI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1699893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are asked annually to review the conflict of interest policy. As conflicts arise during the course of normal business throughout the year, board members with conflicts are asked to step out of the meeting for the discussion and vote, if applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN GENERAL, THE CASH METHOD OF ACCOUNTING IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.