BETA

FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-08
IRS object ID
201902209349200500
Schema version
2018v3.1
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)
Return2019-08-08T07:04:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonJUDITH NELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8146168652PhoneNum
Preparation2019-07-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-08IPDt
IP Tm07:04:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67230CC400BB23F1FE92A45E7CEEFAE9C7197272AtSubmissionCreationDeviceId
At Submission Filing Device IdDB0FBEEF7EEEA80663D85D339B0F12A6D73025F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$79,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,861ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,020ProgramServiceRevenueAmt
Membership Dues$990MembershipDuesAmt
Investment Income$389InvestmentIncomeAmt
Fundraising Gross Income$33,565FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,530SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,035SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,806CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,651GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,644TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,090FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$51,875OtherExpensesTotalAmt
Total Expenses$52,965TotalExpensesAmt
Excess Or Deficit For Year-$6,321ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,768NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,089BOYAmt
EOY$74,768EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,089BOYAmt
EOY$74,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,089BOYAmt
EOY$74,768EOYAmt
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$46,126ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,126TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH NELSON
PRESIDENT1.00$0
PATRICK JENKS
VICE PRESIDE1.00$0
CATHY KRALL
TREASURER1.00$0
ANDREA SIMCHECK
SECRETARY1.00$0
MARSHA STROHMEYER
SECRETARY1.00$0
ED PFADT
PARLIAMENTAR1.00$0
KATHY WILLIAMS
EAGLE HOTEL1.00$0
HEIDI LONGSTREET
JUDSON HOUSE1.00$0
JIM EDWARDS
MUSEUM CHAIR1.00$0
CINDY KREIDER
PARK COORDIN1.00$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$44,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,483CurrentTaxYearMinus1YearAmt
Current Tax Year$9,861CurrentTaxYearAmt
Total$104,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,530CurrentTaxYearMinus1YearAmt
Current Tax Year$70,119CurrentTaxYearAmt
Total$323,729TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,013CurrentTaxYearMinus1YearAmt
Current Tax Year$79,980CurrentTaxYearAmt
Total$428,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$428,633PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$1,115TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$1,115TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,289CurrentTaxYearMinus1YearAmt
Current Tax Year$80,368CurrentTaxYearAmt
Total$429,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
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$33,565GrossReceiptsEvent1Amt
Gross Revenue Event1$33,565GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,530OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,565GrossReceiptsTotalAmt
Gross Revenue Total Events$33,565GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,530DirectExpenseSummaryEventsAmt
Net Income Summary$14,035NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 864 OFFICE SUPPLIES 538 TECHNOLOGY EXPENSES 2,284 INSURANCE 8,447 BANK FEES 60 CAPITAL EXPENSES 2,714 CHARITABLE DONATIONS 100 FOOD & BEVERAGES 2,222 LAWN CARE & SNOWPLOWING 347 LICENSES & FEES 175 MEMBERSHIPS & DUES 395 OUTSIDE SERVICES 7,261 POSTAGE 251 PRINTING 222 PROPERTY TAXES 2,060 RENTALS 1,050 REPAIRS & MAINTENANCE 9,176 SECURITY 538 SUBSCRIPTIONS 994 SUPPLIES 2,605 UTILITIES 8,058 MISCELLANEOUS 1,514 TOTAL 51,875
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.