HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY (EIN 91-2084573)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201703049349200240
Schema version
2016v3.0
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)
Return2017-10-31T11:18:31-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron Krikorian CPAPreparerPersonNm
PTINP00740185PTIN
Phone5592521800PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$8,520GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,399ContributionsGiftsGrantsEtcAmt
Program Service Revenue$240ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$868OtherRevenueTotalAmt
Total Revenue$8,520TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$685FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$10,871OtherExpensesTotalAmt
Total Expenses$11,566TotalExpensesAmt
Excess Or Deficit For Year-$3,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,745BOYAmt
EOY$22,157EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$18,896BOYAmt
EOY$18,003EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,972BOYAmt
EOY$18,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,613BOYAmt
EOY$58,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,606BOYAmt
EOY$58,560EOYAmt
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$2,777GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chris Oberti
Treasurer0$0
Gene Dunsmere
President0$0
Genie Waugh
Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$5,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,485CurrentTaxYearMinus1YearAmt
Current Tax Year$7,399CurrentTaxYearAmt
Total$73,701TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Current Tax Year$240CurrentTaxYearAmt
Total$13,414TotalAmt

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$9,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,536CurrentTaxYearMinus1YearAmt
Current Tax Year$7,639CurrentTaxYearAmt
Total$87,115TotalAmt

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$87,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
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$564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383CurrentTaxYearMinus1YearAmt
Current Tax Year$868CurrentTaxYearAmt
Total$3,013TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,929CurrentTaxYearMinus1YearAmt
Current Tax Year$8,520CurrentTaxYearAmt
Total$90,151TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96630PublicSupportCY509Pct
Public Support PY5090.97520PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SHARES Program $868
Other Expenses.1002Office Expenses $531
Other Expenses.1009Depreciation $893
Other Expenses.1012Insurance $2365
Other Expenses.1Rent $2360
Other Expenses.2Property Taxes $1995
Other Expenses.3Security $890
Other Expenses.4Supplies $771
Other Expenses.5Telephone $398
Other Expenses.6Utilities $393
Other Expenses.7Maintenance $179
Other Expenses.8Fees & Taxes $70
Other Expenses.9Sales Tax (not included above) $18
Other Expenses.11Bank Charges $8
Other Assets.1005Accounts Receivable - Beginning $200 Accounts Receivable - Ending $200
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $8772 Prepaid Expenses and Deferred Charges - Ending $200
Other Assets.1Antique Collections - Beginning $18000 Antique Collections - Ending $18000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7 Accounts Payable and Accrued Expenses - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.