FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349202241
- Schema version
- 2019v5.0
- 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 | 2020-11-12T12:32:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453772200 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL T MOORE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3255 W 26TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251316539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT LEBOEUF HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | WATERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KRALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL T MOORE CPA | PreparerPersonNm |
| PTIN | P00298302 | PTIN |
| Phone | 8146168652 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:32:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B28F592E276D06AB8118518C8A7B27765178E685 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 09B3D501880F3625EAAA5F120A2B8F0A0F3C79B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FORTLEBOEUFHISTORY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,935 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,516 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,884 | ProgramServiceRevenueAmt |
| Membership Dues | $1,130 | MembershipDuesAmt |
| Investment Income | $311 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,337 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $39,337 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $25,757 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,344 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $15,413 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $87,591 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $94,187 | OtherExpensesTotalAmt |
| Total Expenses | $95,287 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,696 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,072 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,768 | BOYAmt |
| EOY | $67,072 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,768 | BOYAmt |
| EOY | $67,072 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,768 | BOYAmt |
| EOY | $67,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HISTORICAL SOCIETY MANAGES HISTORICAL BUILDINGS IN WATERFORD PA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,161 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,161 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH NELSON | ||
| PRESIDENT | 1.00 | $0 |
| PATRICK JENKS | ||
| VICE PRESIDE | 1.00 | $0 |
| CATHY KRALL | ||
| TREASURER | 2.00 | $0 |
| ANDREA SIMCHECK | ||
| SECRETARY | 1.00 | $0 |
| MARSHA STROHMEYER | ||
| SECRETARY | 1.00 | $0 |
| ED PFADT | ||
| PARLIAMENTAR | 1.00 | $0 |
| KATHY WILLIAMS | ||
| EAGLE HOTEL | 1.00 | $0 |
| HEIDI LONGSTREET | ||
| JUDSON HOUSE | 1.00 | $0 |
| JIM EDWARDS | ||
| MUSEUM CHAIR | 1.00 | $0 |
| CINDY KREIDER | ||
| PARK COORDIN | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY KRALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | WATERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8148818235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,516 | CurrentTaxYearAmt |
| Total | $65,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,108 | CurrentTaxYearAmt |
| Total | $357,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,624 | CurrentTaxYearAmt |
| Total | $423,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $1,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $1,272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,935 | CurrentTaxYearAmt |
| Total | $424,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $39,337 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,337 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $39,337 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,337 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,337 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,369 OFFICE SUPPLIES 1,907 TECHNOLOGY EXPENSES 56 INSURANCE 11,338 BANK FEES 649 CAPITAL EXPENSES 19,935 CHARITABLE DONATIONS 100 ENTERTAINMENT 5,275 FOOD & BEVERAGES 696 LICENSES & FEES 544 OUTSIDE SERVICES 8,455 POSTAGE 89 PRINTING 354 PROPERTY TAXES 2,074 RENTALS 3,046 REPAIRS & MAINTENANCE 8,043 SECURITY 795 SUBSCRIPTIONS 2,884 SUPPLIES 12,439 UTILITIES 8,197 MISCELLANEOUS 3,774 TRAINING & EDUCATION 168 TOTAL 94,187 |
| FORM 990-EZ, PART III | DEDICATED 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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