JACOBSBURG HISTORICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACOBSBURG HISTORICAL SOCIETY (EIN 23-7211345)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349300219
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T08:47:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233015901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLINARI OSWALD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 OLD BETHLEHEM PIKE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180349424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237211345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSBURG HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 6107599029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1Txt |
| City | NAZARETH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT J PICCOTTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6107590609 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL M DETWILER JR CPA | PreparerPersonNm |
| PTIN | P00461067 | PTIN |
| Phone | 6108716700 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT J PICCOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1Txt |
| City | NAZARETH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSBURGHISTORY.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE DISCOVERY, COLLECTION, PRESERVATION, RESTORATION, AND PRESENTATION OF THE HISTORY, HISTORICAL ARTIFACTS, BUILDINGS, DOCUMENTS, GROUNDS, AND ALL MATERIAL WHICH WILL ILLUSTRATE AND DEMONSTRATE THE HISTORY AND CULTURE OF JACOBSBURG, THE HENRY GUN FACTORY SITE, HENRY'S WOODS AND RELATED AREAS, AND THE LIFE AND TIMES OF THE MANY GENERATIONS OF THE HENRY FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $69,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,985 | PYOtherRevenueAmt |
| CY Other Revenue | $27,256 | CYOtherRevenueAmt |
| PY Total Revenue | $135,671 | PYTotalRevenueAmt |
| CY Total Revenue | $82,902 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,305 | PYOtherExpensesAmt |
| CY Other Expenses | $88,801 | CYOtherExpensesAmt |
| PY Total Expenses | $164,305 | PYTotalExpensesAmt |
| CY Total Expenses | $88,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,395,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,457,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,392,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,453,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DISCOVERY, COLLECTION, PRESERVATION, RESTORATION, AND PRESENTATION OF THE HISTORY, HISTORICAL ARTIFACTS, BUILDINGS, DOCUMENTS, GROUNDS, AND ALL MATERIAL WHICH WILL ILLUSTRATE AND DEMONSTRATE THE HISTORY AND CULTURE OF JACOBSBURG, THE HENRY GUN FACTORY SITE, HENRY'S WOODS AND RELATED AREAS, AND THE LIFE AND TIMES OF THE MANY GENERATIONS OF THE HENRY FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,923 | ExpenseAmt |
| Revenue | $14,270 | RevenueAmt |
| Desc | THE DISCOVERY, COLLECTION, PRESERVATION, RESTORATION, AND PRESENTATION OF THE HISTORY, HISTORICAL ARTIFACTS, BUILDINGS, DOCUMENTS, GROUNDS, AND ALL MATERIAL WHICH WILL ILLUSTRATE AND DEMONSTRATE THE HISTORY AND CULTURE OF JACOBSBURG, THE HENRY GUN FACTORY SITE, HENRY'S WOODS AND RELATED AREAS, AND THE LIFE AND TIMES OF THE MANY GENERATIONS OF THE HENRY FAMILY. | Desc |
| Total Program Service Expenses | $56,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT J PICCOTTI | PersonNm |
| Phone | 6107599029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1Txt |
| City | NAZARETH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| GARY ASTEAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN BERGEN | |||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH DIGERLANDO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERTA DIGERLANDO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARSHA HAHN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICH JENKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAITLYN KRESGE | |||||
| BOARD SECRET | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL LOPRESTI | |||||
| SECOND VP, S | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET MISHKIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALBERT J PICCOTTI | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STANLEY SMITH | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SPLIT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES WAGNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,977 | MembershipDuesAmt |
| Government Grants | $28,445 | GovernmentGrantsAmt |
| All Other Contributions | $8,943 | AllOtherContributionsAmt |
| Total Contributions | $41,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER EVENTS | $7,874 | $7,874 |
| MARKET FAIRE & RENDEZVOUS | $4,571 | $4,571 |
| WORLD WAR II | $1,825 | $1,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,185 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,146 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,146 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,382 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,925 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $2,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,391 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626 | TotalAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257 | TotalAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286 | TotalAmt |
| Program Services | $5,293 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653 | TotalAmt |
| Management And General | $10,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GROUNDS MAINTENANCE | $21,087 | $21,087 | |
| UTILITIES | $18,623 | $9,311 | $9,312 |
| COGS | $13,618 | $13,618 | |
| MISC. EXPENSE | $6,999 | $6,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,801 | TotalAmt |
| Program Services | $56,923 | ProgramServicesAmt |
| Management And General | $31,565 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,470 | BOYAmt |
| EOY | $38,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,751,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,076 | BOYAmt |
| EOY | $1,725,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,405 | BOYAmt |
| EOY | $693,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,951 | BOYAmt |
| EOY | $2,457,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349 | BOYAmt |
| EOY | $3,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349 | BOYAmt |
| EOY | $3,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,602 | BOYAmt |
| EOY | $2,453,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,602 | BOYAmt |
| EOY | $2,453,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,951 | BOYAmt |
| EOY | $2,457,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,295 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,365 | CurrentTaxYearAmt |
| Total | $241,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,365 | CurrentTaxYearAmt |
| Total | $241,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $241,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,311 | CurrentTaxYearAmt |
| Total | $132,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Total | $128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $374,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $264,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME 128 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,610,070 | OtherCostOrOtherBasisAmt |
| Book Value | $1,610,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,676 | DepreciationAmt |
| Book Value | $115,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,725,105 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $3,200 |
| SALES TAX PAYABLE | $69 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,269 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE DISCOVERY, COLLECTION, PRESERVATION, RESTORATION, AND PRESENTATION OF THE HISTORY, HISTORICAL ARTIFACTS, BUILDINGS, DOCUMENTS, GROUNDS, AND ALL MATERIAL WHICH WILL ILLUSTRATE AND DEMONSTRATE THE HISTORY AND CULTURE OF JACOBSBURG, THE HENRY GUN FACTORY SITE, HENRY'S WOODS AND RELATED AREAS, AND THE LIFE AND TIMES OF THE MANY GENERATIONS OF THE HENRY FAMILY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOE DIGERLANDO ROBERTA DIGERLANDO DIRECTOR DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 IS INSPECTED BY REPRESENTATIVES OF THE BOARD AT GENERAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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