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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T12:45:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | JUDITH NELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-11-06 | 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 | 2018-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:45:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8358B415C9969E7EB69D761FD5976213C214F4BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | FORTLEBOEUFHISTORY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,483 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,565 | ProgramServiceRevenueAmt |
| Membership Dues | $1,213 | MembershipDuesAmt |
| Investment Income | $276 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,059 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,176 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,117 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,417 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,532 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,885 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,305 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $55,178 | OtherExpensesTotalAmt |
| Total Expenses | $56,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,177 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,089 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,912 | BOYAmt |
| EOY | $81,089 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,912 | BOYAmt |
| EOY | $81,089 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,912 | BOYAmt |
| EOY | $81,089 | 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 | $32,178 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH NELSON | ||
| PRESIDENT | 000.00 | $0 |
| JIM EDWARDS | ||
| VICE PRESIDE | 000.00 | $0 |
| KATHY WILLIAMS | ||
| TREASURER | 000.00 | $0 |
| RITA RUSSELL | ||
| SECRETARY | 000.00 | $0 |
| ZONA MILLER | ||
| SECRETARY | 000.00 | $0 |
| JOHN HORNAMAN | ||
| MUSEUM CHAIR | 000.00 | $0 |
| ROSALEE HOLZER | ||
| JUDSON HOUSE | 000.00 | $0 |
| NADINE MERRY | ||
| EAGLE HOTEL | 000.00 | $0 |
| ED PFADT | ||
| PARLIAMENTAR | 000.00 | $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 | KATHY WILLIAMS | 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 | $3,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,483 | CurrentTaxYearAmt |
| Total | $98,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,530 | CurrentTaxYearAmt |
| Total | $285,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,013 | CurrentTaxYearAmt |
| Total | $383,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $383,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276 | CurrentTaxYearAmt |
| Total | $727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276 | CurrentTaxYearAmt |
| Total | $727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,289 | CurrentTaxYearAmt |
| Total | $384,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | 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 | $19,059 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,059 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,176 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,059 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,059 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,117 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 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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