Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 46-0335602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$549,015
Up $8,283 (+1.5%) from 2011
Net Assets
Up$549,015
Up $8,283 (+1.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$79,278
Up $5,658 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To collect, preserve and disseminate the history of the county in order to educate the community and stimulate an appreciation for our local history.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SOCIETY MAINTAINS AN EXTENSIVE HISTORICAL MUSEUM IN THE OLD CARNEGIE PUBLIC LIBRARY BUILDING. ITS MOST IMPORTANT GOAL IS PRESERVATION OF AREA HISTORY AND MAINTENANCE OF HISTORICAL INFORMATION. |
| IRS990/Advertising/ProgramServices | 0 | 367 |
| IRS990/Advertising/Total | 0 | 367 |
| IRS990/AllOtherContributions | 0 | 9268 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23218 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4483 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21583 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3080 |
| IRS990/ConferencesMeetings/Total | 0 | 3080 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36281 |
| IRS990/CostOfGoodsSold | 0 | 2961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2375 |
| IRS990/DepreciationDepletion/Total | 0 | 2375 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXHIBITS AND PROGRAM EXPENSE FOR HISTORICAL SETTINGS AND EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 78437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1431 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2663 |
| IRS990/FeesForServicesOther/Total | 0 | 2663 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AUDREY ZIMMERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUDD WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTY LICKEI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE OTTENBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARLAN KONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | INA WESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE BERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY OVIATT-TITZE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT CROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT MAHOWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONUS ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN DAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RUTH OLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MUSEUM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4483 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 80750 |
| IRS990/GrossSalesOfInventory | 0 | 2591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 219 |
| IRS990/InformationTechnology/Total | 0 | 219 |
| IRS990/Insurance/ProgramServices | 0 | 3521 |
| IRS990/Insurance/Total | 0 | 3521 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5836 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13283 |
| IRS990/InvestmentIncomePriorYear | 0 | 17875 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4201 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 469714 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 460333 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136609 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57415 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9877 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SOCIETY MAINTAINS AN EXTENSIVE HISTORICAL MUSEUM IN THE OLD CARNEGIE PUBLIC LIBRARY BUILDING. ITS MOST IMPORTANT GOAL IS PRESERVATION OF AREA HISTORY AND MAINTENANCE OF HISTORICAL INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTY LICKEI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 549015 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -370 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5359 |
| IRS990/Occupancy/Total | 0 | 5359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 841 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8327 |
| IRS990/OfficeExpenses/Total | 0 | 9168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 31062 |
| IRS990/OtherExpensesCurrentYear | 0 | 30403 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | MUSEUM EXHIBITS |
| IRS990/OtherExpenses/ProgramServices | 0 | 210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 837 |
| IRS990/OtherExpenses/Total | 0 | 210 |
| IRS990/OtherExpenses/Total | 1 | 837 |
| IRS990/OtherRevenueCurrentYear | 0 | -370 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20268 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7024 |
| IRS990/PayrollTaxes/Total | 0 | 7024 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 26748 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRUST FUND GAINS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 22846 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1489 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -13074 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19464 |
| IRS990/SalariesEtcCurrentYear | 0 | 48875 |
| IRS990/SalariesEtcPriorYear | 0 | 42558 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) OTHER INCOME REPORTED ON SCHEDULE A, PART II, LINE 10 IS THE NET LOSS ON SALES OF MERCHANDISE IN THE MUSEUM STORE. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 188285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -40075 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -370 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -370 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 213285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56387 |
| IRS990ScheduleA/Total170/Total | 0 | 213285 |
| IRS990ScheduleA/TotalSupport | 0 | 309156 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 25000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47372 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41333 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88705 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 40 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3819 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 20 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4201 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 402 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 38 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3745 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3819 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -38 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 34 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3425 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3745 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 354 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 31 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2948 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3425 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 508 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 35 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 3798 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2948 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -815 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42904 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4201 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WATERTOWN COMMUNITY FOUNDAT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57415 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4201 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHAIRMAN OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION9S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27 - 1ST AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 572013612 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY LICKEI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058867335 |
| IRS990/TotalAssets/BOY | 0 | 540732 |
| IRS990/TotalAssetsBOY | 0 | 540732 |
| IRS990/TotalAssets/EOY | 0 | 549015 |
| IRS990/TotalAssetsEOY | 0 | 549015 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38128 |
| IRS990/TotalExpensesCurrentYear | 0 | 79278 |
| IRS990/TotalExpensesPriorYear | 0 | 73620 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 841 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 78437 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 841 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540732 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 549015 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 540732 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 549015 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 78437 |
| IRS990/TotalProgramServiceRevenue | 0 | 26748 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21583 |
| IRS990/TotalRevenueCurrentYear | 0 | 77789 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 54156 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39661 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 77789 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.