FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349202973
Schema version
2017v2.3
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)
Return2018-11-14T12:45:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8146168652PhoneNum
Preparation2018-11-06PreparationDt
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)
IP2018-11-14IPDt
IP Tm11:45:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8358B415C9969E7EB69D761FD5976213C214F4BEAtSubmissionCreationDeviceId
At Submission Filing Device Id925B78A6857A337E2CF11B33A92CEC4D68C2ECC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$94,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,483ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,565ProgramServiceRevenueAmt
Membership Dues$1,213MembershipDuesAmt
Investment Income$276InvestmentIncomeAmt
Fundraising Gross Income$19,059FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,176SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,117SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$16,417GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,532CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,885GrossProfitLossSlsOfInvntryAmt
Total Revenue$66,305TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$55,178OtherExpensesTotalAmt
Total Expenses$56,128TotalExpensesAmt
Excess Or Deficit For Year$10,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,089NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,912BOYAmt
EOY$81,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,912BOYAmt
EOY$81,089EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,912BOYAmt
EOY$81,089EOYAmt
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$32,178ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,178TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH NELSON
PRESIDENT000.00$0
JIM EDWARDS
VICE PRESIDE000.00$0
KATHY WILLIAMS
TREASURER000.00$0
RITA RUSSELL
SECRETARY000.00$0
ZONA MILLER
SECRETARY000.00$0
JOHN HORNAMAN
MUSEUM CHAIR000.00$0
ROSALEE HOLZER
JUDSON HOUSE000.00$0
NADINE MERRY
EAGLE HOTEL000.00$0
ED PFADT
PARLIAMENTAR000.00$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$3,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,822CurrentTaxYearMinus1YearAmt
Current Tax Year$21,483CurrentTaxYearAmt
Total$98,372TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,183CurrentTaxYearMinus1YearAmt
Current Tax Year$72,530CurrentTaxYearAmt
Total$285,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,005CurrentTaxYearMinus1YearAmt
Current Tax Year$94,013CurrentTaxYearAmt
Total$383,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$383,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$276CurrentTaxYearAmt
Total$727TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$276CurrentTaxYearAmt
Total$727TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,148CurrentTaxYearMinus1YearAmt
Current Tax Year$94,289CurrentTaxYearAmt
Total$384,453TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
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$19,059GrossReceiptsEvent1Amt
Gross Revenue Event1$19,059GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,176OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,059GrossReceiptsTotalAmt
Gross Revenue Total Events$19,059GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,176OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,176DirectExpenseSummaryEventsAmt
Net Income Summary-$2,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,815 OFFICE SUPPLIES 128 TECHNOLOGY EXPENSES 354 INSURANCE 7,276 REPAIRS & MAINTENANCE 21,238 UTILITIES 8,600 OUTSIDE SERVICES 5,460 SUPPLIES 3,420 PROPERTY TAXES 2,060 MISCELLANEOUS 455 MEETINGS 301 SUBSCRIPTIONS 1,002 MEMBERSHIPS & DUES 355 POSTAGE 230 SECURITY 426 PRINTING SIGNAGE 144 CHARITABLE DONATIONS 125 LICENSES & FEES 260 BANK FEES 310 TRAINING & EDUCATION 219 TOTAL 55,178
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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