LIVING HISTORY EDUCATION FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVING HISTORY EDUCATION FOUNDATION (EIN 13-4066232)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202413039349201011
Schema version
2023v5.1
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)
Return2024-10-29T06:39:35-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN992970102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMG CPAs Tax and Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1349 Kinderkamack RoadAddressLine1Txt
CityWestwoodCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07675ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134066232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living History Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone9147390136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Lake DriveAddressLine1Txt
CityBuchananCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph J RyanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S Guarnieri CPAPreparerPersonNm
PTINP00635129PTIN
Phone2012631333PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherFoundationTypeOfOrganizationOtherDesc
Gross Receipts$24,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,462ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$24,466TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$434PrintingPublicationsPostageAmt
Other Expenses Total$37,288OtherExpensesTotalAmt
Total Expenses$38,322TotalExpensesAmt
Excess Or Deficit For Year-$13,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,727NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,583BOYAmt
EOY$36,727EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,583BOYAmt
EOY$36,727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,583BOYAmt
EOY$36,727EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote and establish "living history" programs in secondary schoolsthroughout New York State for teachers and students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote and establish "living history" programs in secondary schoolsthroughout New York State for teachers and students.DescriptionProgramSrvcAccomTxt
Program Service Expenses$24,771ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH J RYAN
President5.00$0
V MARLENE GILLIS
Director5.00$0
BRIGADIER GEN RAYMOND BELL
Secretary5.00$0
MARY ANDRIOLA
Treasurer5.00$0
COLONEL JAMES M JOHNSON
Director5.00$0
TIM HORGAN
Director5.00$0
JAMES MARTIN
Director5.00$0
JOSEPH CERRETO
Director0$0
MICHAEL FIORENTINO
Director0$0
SEAN BUGARA
Director0$0
DUANE JACKSON
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLiving History Education FndPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Lake DriveAddressLine1Txt
CityBuchananCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10511ZIPCd
FieldValueIRS element (for citing)
Phone9147390136PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,848CurrentTaxYearMinus1YearAmt
Current Tax Year$24,462CurrentTaxYearAmt
Total$159,838TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,848CurrentTaxYearMinus1YearAmt
Current Tax Year$24,462CurrentTaxYearAmt
Total$159,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$159,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Total$65TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$159,903TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $3278
Other Expenses.1Programing Expenses $19162
Other Expenses.2Outside Service $8996
Other Expenses.3Computer Expense $3115
Other Expenses.4Telephone $1437
Other Expenses.5Other Expenses $721
Other Expenses.6Conferences $243
Other Expenses.9Donations $175
Other Expenses.10Registration Fees $101
Other Expenses.11NYS Filing Fees $60

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