FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202123149349201887
Schema version
2020v4.0
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)
Return2021-11-10T13:14:55-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-01SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8146168652PhoneNum
Preparation2021-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$69,693GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,736ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,402ProgramServiceRevenueAmt
Membership Dues$2,118MembershipDuesAmt
Investment Income$177InvestmentIncomeAmt
Fundraising Gross Income$22,059FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,524SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,535SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,201GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,874CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,327GrossProfitLossSlsOfInvntryAmt
Total Revenue$51,295TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,090FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,288OtherExpensesTotalAmt
Total Expenses$47,378TotalExpensesAmt
Excess Or Deficit For Year$3,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,989NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,072BOYAmt
EOY$70,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,072BOYAmt
EOY$70,989EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,072BOYAmt
EOY$70,989EOYAmt
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$41,278ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH NELSON
PRESIDENT000.00$0
PATRICK JENKS
VICE PRESIDE000.00$0
ANDREA SIMCHECK
SECRETARY000.00$0
MARSHA STROHMEYER
SECRETARY000.00$0
ED PFADT
PARLIAMENTAR000.00$0
KATHY WILLIAMS
TREASURER000.00$0
HEIDI LONGSTREET
JUDSON HOUSE000.00$0
JIM EDWARDS
MUSEUM CHAIR000.00$0
CINDY KREIDER
PARK COORDIN000.00$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$5,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,516CurrentTaxYearMinus1YearAmt
Current Tax Year$7,736CurrentTaxYearAmt
Total$50,418TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,108CurrentTaxYearMinus1YearAmt
Current Tax Year$61,780CurrentTaxYearAmt
Total$355,720TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,624CurrentTaxYearMinus1YearAmt
Current Tax Year$69,516CurrentTaxYearAmt
Total$406,138TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$406,138PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$1,295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$1,295TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,935CurrentTaxYearMinus1YearAmt
Current Tax Year$69,693CurrentTaxYearAmt
Total$407,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
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$22,059GrossReceiptsEvent1Amt
Gross Revenue Event1$22,059GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,524OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,059GrossReceiptsTotalAmt
Gross Revenue Total Events$22,059GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,524DirectExpenseSummaryEventsAmt
Net Income Summary$10,535NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 694 OFFICE SUPPLIES 3,039 TECHNOLOGY EXPENSES 1,870 INSURANCE 6,766 CAPITAL EXPENSES 2,464 CHARITABLE DONATIONS 100 LICENSES & FEES 275 OUTSIDE SERVICES 5,200 POSTAGE 268 PROPERTY TAXES 2,867 RENTALS 2,165 REPAIRS & MAINTENANCE 8,672 SECURITY 294 UTILITIES 10,944 MISCELLANEOUS 670 TOTAL 46,288
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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

JUDITH NELSON
PATRICK JENKS
ANDREA SIMCHECK
MARSHA STROHMEYER
ED PFADT
KATHY WILLIAMS
HEIDI LONGSTREET
JIM EDWARDS
CINDY KREIDER

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