JACOBSBURG HISTORICAL SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JACOBSBURG HISTORICAL SOCIETY (EIN 23-7211345)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201832969349300623
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)
Return2018-10-23T11:30:10-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823288175PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOCH ACCOUNTING PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1403 S MAIN STAddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237211345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOBSBURG HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACOBusinessNameControlTxt
Phone6107590609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GULARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2677721665PhoneNum
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASEY H HOCH CPAPreparerPersonNm
PTINP00762463PTIN
Phone6107592311PhoneNum
Preparation2018-10-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.15.65.21IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm10:30:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFCFCA2020FF5F861A278534FD6704CFE215E803AtSubmissionCreationDeviceId
At Submission Filing Device IdFFCFCA2020FF5F861A278534FD6704CFE215E803AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY GULARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,457GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,572PYContributionsGrantsAmt
CY Contributions Grants$5,417CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$49,666PYOtherRevenueAmt
CY Other Revenue$91,031CYOtherRevenueAmt
PY Total Revenue$65,263PYTotalRevenueAmt
CY Total Revenue$96,457CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,292PYOtherExpensesAmt
CY Other Expenses$65,982CYOtherExpensesAmt
PY Total Expenses$72,883PYTotalExpensesAmt
CY Total Expenses$69,027CYTotalExpensesAmt
PY Revenues Less Expenses-$7,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,430CYRevenuesLessExpensesAmt
Total Assets BOY$2,285,589TotalAssetsBOYAmt
Total Assets EOY$2,310,748TotalAssetsEOYAmt
Total Liabilities BOY$2,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,283,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,310,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICDesc
FieldValueIRS element (for citing)
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY GULARPersonNm
Phone6107590609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityNAZARETHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL LOPRESTI
SECOND VPYes (X)Yes (X)$0$0$0
AARON HOOK
TREASURERYes (X)Yes (X)$0$0$0
SUSAN BERGEN
FIRST VPYes (X)Yes (X)$0$0$0
AMY GULAR
PRESIDENTYes (X)Yes (X)$0$0$0
ADAM STEPHAN
SECRETARYYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,662MembershipDuesAmt
All Other Contributions$1,755AllOtherContributionsAmt
Total Contributions$5,417TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNREALIZED GAIN/LOSS$50,835$50,835
NET SPECIAL EVENTS$22,267$22,267
TRUST INCOME$13,200$13,200

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,729TotalRevenueColumnAmt
Exclusion$4,729ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,031OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,457TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
Exclusion$91,031ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,892TotalAmt
Management And General$2,892ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Management And General$153ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,375TotalAmt
Management And General$4,375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,087TotalAmt
Management And General$8,087ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,820TotalAmt
Management And General$19,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$993TotalAmt
Management And General$993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,864TotalAmt
Management And General$17,864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$12,587$12,587
DUES$1,620$1,620
TAXES$379$379
BANK FEES$182$182

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,027TotalAmt
Program Services$0ProgramServicesAmt
Management And General$69,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,881BOYAmt
EOY$24,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,648,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,644,038BOYAmt
EOY$1,643,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$604,670BOYAmt
EOY$642,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,285,589BOYAmt
EOY$2,310,748EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,283,318BOYAmt
EOY$2,310,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,283,318BOYAmt
EOY$2,310,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,285,589BOYAmt
EOY$2,310,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,430ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,417CurrentTaxYearAmt
Total$77,561TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,417CurrentTaxYearAmt
Total$77,561TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$44,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,666CurrentTaxYearMinus1YearAmt
Current Tax Year$91,031CurrentTaxYearAmt
Total$284,489TotalAmt
FieldValueIRS element (for citing)
Total Support$407,017TotalSupportAmt
Gross Receipts Rltd Activities$9GrossReceiptsRltdActivitiesAmt
Public Support CY1700.19060PublicSupportCY170Pct
Public Support PY1700.23610PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENTAL 193,458ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,970OtherCostOrOtherBasisAmt
Book Value$12,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,970TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLIC
FORM 990, PAGE 2, PART III, LINE 4DMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLIC
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 IS INSPECTED BY BOARD MEMEBERS AT GENERAL MEETING
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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