Form 990, Part VI, Line 11B: Form 990 Review Process
“Completed and submitted form 990 is presented to board at their next general meeting.”
990 • Fiscal year 2018 • EIN 75-2078610
Scores are not available for this record yet.
Assets
Flat$1,382,688
Flat from 2018
Net Assets
Flat$1,381,387
Flat from 2018
Liabilities
Flat$1,301
Flat from 2018
Revenue
Flat$99,988
Flat from 2018
Expenses
Flat$129,347
Flat from 2018
Net Income
Flat-$29,359
Flat from 2018
To promote through the establishment and maintenance of a museum and allied projects, a program that will preserve the past, record the present, and provide perspective for the future through the collection and exhibition of scientific, historic, and artistic data.
A program to preserve the past, record the present, and provide perspective for the future through the collection and exhibition of scientific, historic, and artistic data.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,410,746 | $1,381,387 | ▼ $29,359 |
| Land, Buildings, and Equipment, Net | $998,476 | $972,068 | ▼ $26,408 |
| Savings and Temporary Cash Investments | $339,766 | $330,852 | ▼ $8,914 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,412,017 | $1,382,688 | ▼ $29,329 |
| Other Assets Total | $73,700 | $79,693 | ▲ $5,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,271 | $1,301 | ▲ $30 |
| Total Liabilities | $1,271 | $1,301 | ▲ $30 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,410,746 | $1,381,387 | ▼ $29,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,017 | $1,382,688 | ▼ $29,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $944,497 | $135,416 | $1,079,913 |
| Buildings | $17,873 | $777 | $18,650 |
| Other Land Buildings | $9,198 | $7,193 | $16,391 |
| Equipment | $500 | $9,587 | $10,087 |
| Other Assets Org | $79,693 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Lisa Hanbury | 2018 Executive | FT | $38,000 | $38,000 |
| Name | Title |
|---|---|
| Kris Richardson | President |
| Ray Anderson | Vice President |
| Collette Valles | Director |
| Jacqui Haygood | Director |
| John Mcgarr | Director |
| Paula Forrest | Director |
| Sue Lynn Krehbiel | Director |
| JAN'ET SCHAEF | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,612 |
| Other Expenses | $62,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,000 | - | - | $38,000 |
| Depreciation Depletion | $29,321 | - | - | $29,321 |
| Other Salaries and Wages | $23,933 | - | - | $23,933 |
| Advertising | $3,952 | $2,859 | - | $6,811 |
| Occupancy | $5,051 | - | - | $5,051 |
| Payroll Taxes | $4,679 | - | - | $4,679 |
| Insurance | $3,796 | - | - | $3,796 |
| Office Expenses | - | $3,382 | - | $3,382 |
| Fees for Services Accounting | $1,400 | $1,437 | - | $2,837 |
| Information Technology | $1,920 | - | - | $1,920 |
| All Other Expenses | $624 | $338 | - | $962 |
| Other Expenses | $529 | $455 | - | $455 |
| Total Functional Expenses | $120,876 | $8,471 | $0 | $129,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412 |
| Fundraising Direct Expenses | $29 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Completed and submitted form 990 is presented to board at their next general meeting.”
“Board members sign conflict of interest policy yearly”
“AVAILABLE UPON REQUEST”
“The river valley pioneer museum is in the process of a major exhibit redesign project. The buildings and improvements were completed in 2017 and are included buildings and improvements on the balance sheet. The redesign of the exhibits is expected to be completed in 2019. Amounts spent on the exhibits are shown in other assets - construction in progress.”
“Election not to report in its balance sheetschedule d, part iii, line 1athe river valley pioneer museum elects not to report historical treasures it maintains in its balance sheet. The museum displays and maintains artifacts from the surrounding area, most of which are on loan from local families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL WORKSHOPS FOR THE YOUNG AT HEART & DAY CAMPS FOR THE CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69370 |
| IRS990/PYOtherRevenueAmt | 0 | 5215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61839 |
| IRS990/PYTotalExpensesAmt | 0 | 131209 |
| IRS990/PYTotalRevenueAmt | 0 | 114563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5679 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1325175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1383479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1383479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1386373 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18650 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 944497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1079913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16391 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION NOT TO REPORT IN ITS BALANCE SHEETSCHEDULE D, PART III, LINE 1ATHE RIVER VALLEY PIONEER MUSEUM ELECTS NOT TO REPORT HISTORICAL TREASURES IT MAINTAINS IN ITS BALANCE SHEET. THE MUSEUM DISPLAYS AND MAINTAINS ARTIFACTS FROM THE SURROUNDING AREA, MOST OF WHICH ARE ON LOAN FROM LOCAL FAMILIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED AND SUBMITTED FORM 990 IS PRESENTED TO BOARD AT THEIR NEXT GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY YEARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RIVER VALLEY PIONEER MUSEUM IS IN THE PROCESS OF A MAJOR EXHIBIT REDESIGN PROJECT. THE BUILDINGS AND IMPROVEMENTS WERE COMPLETED IN 2017 AND ARE INCLUDED BUILDINGS AND IMPROVEMENTS ON THE BALANCE SHEET. THE REDESIGN OF THE EXHIBITS IS EXPECTED TO BE COMPLETED IN 2019. AMOUNTS SPENT ON THE EXHIBITS ARE SHOWN IN OTHER ASSETS - CONSTRUCTION IN PROGRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | REDESIGN PROJECT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.