SOUTHERN COVE POWER REUNION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN COVE POWER REUNION INC (EIN 25-1789832)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201941219349200619
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-01T07:52:38-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritchey Ritchey & Koontz | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 E Pitt Street | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251789832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Cove Power Reunion Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8143304597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 175 | AddressLine1Txt |
| City | New Enterprise | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 166640175 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Galen Musselman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8143304597 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad M Koontz | PreparerPersonNm |
| PTIN | P00372275 | PTIN |
| Phone | 8146239510 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.248.94.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 07:52:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,218 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,428 | MembershipDuesAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $4,181 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $44,372 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,857 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,696 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,092 | OtherRevenueTotalAmt |
| Total Revenue | $27,361 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,859 | OtherExpensesTotalAmt |
| Total Expenses | $36,134 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $355,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,086 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,775 | BOYAmt |
| EOY | $4,216 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,084 | BOYAmt |
| EOY | $342,870 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,859 | BOYAmt |
| EOY | $347,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,859 | BOYAmt |
| EOY | $347,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restoration and Preservation of Antique Farm Equipment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Restoration and Preservation of Antique Farm Equipment | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,134 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,134 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nathan Hershberger | ||||
| President | 1.00 | $0 | $0 | $0 |
| Jessican Bothell | ||||
| First Vice President | 1.00 | $0 | $0 | $0 |
| Jason Hileman | ||||
| Second Vice President | 1.00 | $0 | $0 | $0 |
| Melanie Clapper | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Galen Musselman | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Lee Guyer | ||||
| Board | 1.00 | $0 | $0 | $0 |
| Jeremy Shope | ||||
| Board | 1.00 | $0 | $0 | $0 |
| Jerry Hershberger | ||||
| Board | 1.00 | $0 | $0 | $0 |
| Jay Claycomb | ||||
| Board | 1.00 | $0 | $0 | $0 |
| John Clapper | ||||
| Board | 1.00 | $0 | $0 | $0 |
| Cy Mellott | ||||
| Board | 1.00 | $0 | $0 | $0 |
| Fred Mellott | ||||
| Past President | 1.00 | $0 | $0 | $0 |
| Jennifer Clouse | ||||
| Membership Secretary | 1.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Galen Musselman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Candy Ln | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143304597 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518 | CurrentTaxYearAmt |
| Total | $9,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518 | CurrentTaxYearAmt |
| Total | $9,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147 | CurrentTaxYearAmt |
| Total | $33,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Total | $2,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,983 | TotalSupportAmt |
| Public Support CY170 | 0.20160 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Other 2014: 2172. 2015: 75. 2016: 47. 2017: 35. |
| Pt II Ln 17a | The reunion serves the general public by preserving antique farm equipment and the legacy of rural farming techniques. The community supports the organization and attends events and other activities involving farm equipment demonstrations that the organization and its board of directors conduct. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tractor Pull | Event1Nm |
| Gross Receipts Event1 | $8,070 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,070 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,680 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $8,070 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,070 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,680 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $8,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$610 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Rent 4092. |
| Form 990EZ, Part I, Line 16 | Wheat 156. |
| Form 990EZ, Part I, Line 16 | Advertising 3762. |
| Form 990EZ, Part I, Line 16 | Registration 100. |
| Form 990EZ, Part I, Line 16 | Club expenses 16585. |
| Form 990EZ, Part I, Line 16 | Supplies 38. |
| Form 990EZ, Part I, Line 16 | Electricity 1888. |
| Form 990EZ, Part I, Line 16 | Insurance 2941. |
| Form 990EZ, Part I, Line 16 | Interest 816. |
| Form 990EZ, Part I, Line 16 | Phone 922. |
| Form 990EZ, Part I, Line 16 | Taxes 2000. |
| Form 990EZ, Part I, Line 16 | Water 396. |
| Form 990EZ, Part I, Line 16 | Other 41. |
| Form 990EZ, Part I, Line 16 | Depreciation 5214. |
Comments