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FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-26
IRS object ID
202421789349200017
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-26T12:08:35-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453772200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL T MOORE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13255 W 26TH STAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16506ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251316539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT LEBOEUF HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone8147964731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY WILLIAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8147964731PhoneNum
Signature2024-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8146168652PhoneNum
Preparation2024-06-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressFORTLEBOEUFHISTORY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,713ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,977ProgramServiceRevenueAmt
Membership Dues$2,024MembershipDuesAmt
Investment Income$158InvestmentIncomeAmt
Fundraising Gross Income$34,285FundraisingGrossIncomeAmt
Special Events Net Income Loss$34,285SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,784GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,169CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,615GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,036OtherRevenueTotalAmt
Total Revenue$153,808TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,317FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$107,559OtherExpensesTotalAmt
Total Expenses$121,876TotalExpensesAmt
Excess Or Deficit For Year$31,932ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,367NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,435BOYAmt
EOY$50,367EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,435BOYAmt
EOY$50,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,435BOYAmt
EOY$50,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHISTORICAL SOCIETY MANAGES HISTORICAL BUILDINGS IN WATERFORD PADescriptionProgramSrvcAccomTxt
Program Service Expenses$100,011ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,011TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICK JENKS
PRESIDENT000.00$0
BILL SCHNEIDER
VICE PRESIDE000.00$0
ED PFADT
SECRETARY000.00$0
JOANNE LENARY-WEARY
SECRETARY000.00$0
KATHY WILLIAMS
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd
FieldValueIRS element (for citing)
Phone8148818235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,872CurrentTaxYearMinus1YearAmt
Current Tax Year$59,713CurrentTaxYearAmt
Total$144,748TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,232CurrentTaxYearMinus1YearAmt
Current Tax Year$107,106CurrentTaxYearAmt
Total$459,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,104CurrentTaxYearMinus1YearAmt
Current Tax Year$166,819CurrentTaxYearAmt
Total$603,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$603,901PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$840TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$840TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,297CurrentTaxYearMinus1YearAmt
Current Tax Year$166,977CurrentTaxYearAmt
Total$604,741TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$34,285GrossReceiptsEvent1Amt
Gross Revenue Event1$34,285GrossRevenueEvent1Amt
Gross Receipts Total$34,285GrossReceiptsTotalAmt
Gross Revenue Total Events$34,285GrossRevenueTotalEventsAmt
Net Income Summary$34,285NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 4,036 TOTAL 4,036
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,205 OFFICE SUPPLIES 3,925 TECHNOLOGY EXPENSES 1,175 INSURANCE 12,136 CAPITAL EXPENSES 1,368 LICENSES & FEES 140 OUTSIDE SERVICES 5,040 POSTAGE 152 PROPERTY TAXES 3,962 RENTALS 3,711 REPAIRS & MAINTENANCE 61,169 SECURITY 414 UTILITIES 12,929 CHARITABLE DONATIONS 150 MISCELLANEOUS 83 TOTAL 107,559
FORM 990-EZ, PART IIIDEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS

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