FURP.ORG / PUBLIC DATA EXPLORER

STURGEONS MILL RESTORATION PROJECT INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STURGEONS MILL RESTORATION PROJECT INC (EIN 68-0267335)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-10
IRS object ID
201811919349200211
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)
Return2018-07-10T07:49:09-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680267335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STURGEONS MILL RESTORATION PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTURBusinessNameControlTxt
Phone7078292479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 GREEN HILL RDAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM SCHAEFFERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-07-10SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STURGEONSMILL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$54,818GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,124ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$9,453GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,735CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,718GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,241OtherRevenueTotalAmt
Total Revenue$50,083TotalRevenueAmt
Printing Publications Postage$745PrintingPublicationsPostageAmt
Other Expenses Total$46,389OtherExpensesTotalAmt
Total Expenses$47,134TotalExpensesAmt
Excess Or Deficit For Year$2,949ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$421,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,044BOYAmt
EOY$29,081EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$454,281BOYAmt
EOY$454,281EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$88BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,413BOYAmt
EOY$483,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,212BOYAmt
EOY$59,212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$421,201BOYAmt
EOY$424,150EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purpose1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS
WE RECEIVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST.
PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HARVEY HENNINGSEN
BOARD MEMBER4.00$0
BOB STURGEON
BOARD MEMBER3.00$0
ESTHER DOTY
Secretary/Treas5.00$0
TOM SCHAEFFER
President6.00$0
TOM FORD
BOARD MEMBER0$0
JAY MEYER
BOARD MEMBER3.00$0
WES BRUBACHER
Vice President5.00$0
MATT BARDELLA
BOARD MEMBER1.00$0
JESS TODD
BOARD MEMBER3.00$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)
PersonESTHER M DOTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 GREEN HILL RDAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Phone7078292479PhoneNum
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$37,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,128CurrentTaxYearMinus1YearAmt
Current Tax Year$33,124CurrentTaxYearAmt
Total$193,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$22,777CurrentTaxYearMinus1YearAmt
Current Tax Year$21,694CurrentTaxYearAmt
Total$108,218TotalAmt

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$67,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,905CurrentTaxYearMinus1YearAmt
Current Tax Year$54,818CurrentTaxYearAmt
Total$301,763TotalAmt

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$301,763PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,905CurrentTaxYearMinus1YearAmt
Current Tax Year$54,818CurrentTaxYearAmt
Total$301,763TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1GROSS LUMBER SALES $12241
Other Expenses.1002Office Expenses $242
Other Expenses.1009Depreciation $88
Other Expenses.1012Insurance $1962
Other Expenses.1REPAIRS $23778
Other Expenses.2PROPERTY TAXES $6540
Other Expenses.3SANITATION $2416
Other Expenses.4SALES TAX INCLUDED GROSS INC $2216
Other Expenses.5GARDENING $1993
Other Expenses.6TELEPHONE EXPENSE $1882
Other Expenses.7LICENSES AND PERMITS $1035
Other Expenses.8PAYPAL TRANSFER $1011
Other Expenses.9CREW EXPENSES $854
Other Expenses.11P G AND E $657
Other Expenses.12MTOT/BANK CHARGES $537
Other Expenses.13MISC EXPENSE $457
Other Expenses.14GARBAGE $295
Other Expenses.15CASH/ CHANGE $206
Other Expenses.16LUMBER TAX $170
Other Expenses.17DUES AND SUBSCRIPTIONS $40
Other Expenses.18TAX $10
Other Assets.1004Miscellaneous - Beginning $88 Miscellaneous - Ending $0
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $64212 Secured Mortgages and Notes Payable - Ending $59212