FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-13
IRS object ID
202321949349200202
Schema version
2022v5.0
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)
Return2023-07-13T08:08:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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

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
Signature2023-07-06SignatureDt
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
Preparation2023-07-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$157,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,872ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,527ProgramServiceRevenueAmt
Membership Dues$2,241MembershipDuesAmt
Investment Income$193InvestmentIncomeAmt
Fundraising Gross Income$57,277FundraisingGrossIncomeAmt
Special Events Net Income Loss$57,277SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$13,187GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,785CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,402GrossProfitLossSlsOfInvntryAmt
Total Revenue$146,512TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,801FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$156,727OtherExpensesTotalAmt
Total Expenses$194,528TotalExpensesAmt
Excess Or Deficit For Year-$48,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,435NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,451BOYAmt
EOY$18,435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,451BOYAmt
EOY$18,435EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,451BOYAmt
EOY$18,435EOYAmt
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$145,558ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$145,558TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM EDWARDS
PRESIDENT000.00$0
DON PEARCE
VICE PRESIDE000.00$0
DICK ARTHUR
SECRETARY000.00$0
PATRICK JENKS
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$9,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,911CurrentTaxYearMinus1YearAmt
Current Tax Year$58,872CurrentTaxYearAmt
Total$94,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,927CurrentTaxYearMinus1YearAmt
Current Tax Year$98,232CurrentTaxYearAmt
Total$422,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,838CurrentTaxYearMinus1YearAmt
Current Tax Year$157,104CurrentTaxYearAmt
Total$517,062TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,062PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$1,070TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$1,070TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,839CurrentTaxYearMinus1YearAmt
Current Tax Year$157,297CurrentTaxYearAmt
Total$518,132TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
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$57,277GrossReceiptsEvent1Amt
Gross Revenue Event1$57,277GrossRevenueEvent1Amt
Gross Receipts Total$57,277GrossReceiptsTotalAmt
Gross Revenue Total Events$57,277GrossRevenueTotalEventsAmt
Net Income Summary$57,277NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 545 OFFICE SUPPLIES 8,544 TECHNOLOGY EXPENSES 1,152 INSURANCE 16,953 CAPITAL EXPENSES 48 LICENSES & FEES 304 OUTSIDE SERVICES 5,880 POSTAGE 328 PROPERTY TAXES 3,207 RENTALS 3,711 REPAIRS & MAINTENANCE 100,455 SECURITY 304 UTILITIES 15,146 CHARITABLE DONATIONS 150 TOTAL 156,727
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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