HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY (EIN 91-2084573)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349207079
Schema version
2017v2.2
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)
Return2018-11-15T14:31:17-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208558361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRIKORIAN & COMPANY ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 N FINE AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937271616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912084573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Huntington Lake Big CreekBusinessNameLine1Txt
Business Name Line2Historical ConservancyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone5592997030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18116 N PruessAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris ObertiPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron Krikorian CPAPreparerPersonNm
PTINP00740185PTIN
Phone5592521800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,433GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,314ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$54OtherRevenueTotalAmt
Total Revenue$2,433TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$460FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,589OtherExpensesTotalAmt
Total Expenses$8,049TotalExpensesAmt
Excess Or Deficit For Year-$5,616ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,157BOYAmt
EOY$17,406EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$18,003BOYAmt
EOY$17,138EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,400BOYAmt
EOY$18,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,560BOYAmt
EOY$52,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,560BOYAmt
EOY$52,944EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE AN EDUCATIONAL MUSEUM AND PERFORM PUBLIC SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SERVICE OF THE ORGANIZATION PRIMARILY CONSISTS OF EDUCATIONAL WORKSHOPS FOR THE GENERAL PUBLIC ON THE NATURAL, NATIVE AMERICAN AND SOCI-ECONOMIC HISTORY, AND HYDROELECTRIC CONTRIBUTIONS OF THE HUNTINGTON LAKE AND BIG CREEK COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,133GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chris Oberti
Treasurer0$0
Gene Dunsmere
President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris ObertiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18116 N PruessAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Phone5592997030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$7,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,399CurrentTaxYearMinus1YearAmt
Current Tax Year$2,314CurrentTaxYearAmt
Total$70,784TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$9,090TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,639CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379CurrentTaxYearAmt
Total$79,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$79,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$23TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$23TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$2,503TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,520CurrentTaxYearMinus1YearAmt
Current Tax Year$2,433CurrentTaxYearAmt
Total$82,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96930PublicSupportCY509Pct
Public Support PY5090.96630PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SHARES Program $54
Other Expenses.1002Office Expenses $944
Other Expenses.1009Depreciation $865
Other Expenses.1012Insurance $2103
Other Expenses.1Supplies $1093
Other Expenses.2Maintenance $694
Other Expenses.3Property Taxes $549
Other Expenses.4Security $502
Other Expenses.5Utilities $376
Other Expenses.6Licenses & Permits $321
Other Expenses.7Telephone $132
Other Expenses.8Fees & Taxes $10
Other Assets.1005Accounts Receivable - Beginning $200 Accounts Receivable - Ending $200
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200
Other Assets.1Antique Collections - Beginning $18000 Antique Collections - Ending $18000

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