OLUSTEE BATTLEFIELD CITIZENS SUPPORT ORGANIZATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OLUSTEE BATTLEFIELD CITIZENS SUPPORT ORGANIZATION INC (EIN 59-3039233)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-17
IRS object ID
201701989349300510
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)
Return2017-07-17T09:22:30-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593157692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 WEST BLVDAddressLine1Txt
CityMACCLENNYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320632605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593039233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLUSTEE BATTLEFIELD CITIZENSBusinessNameLine1Txt
Business Name Line2SUPPORT ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOLUSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 382AddressLine1Txt
CityGLEN ST MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL DURANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G LYONS CPAPreparerPersonNm
PTINP00924468PTIN
Phone9042594307PhoneNum
Preparation2017-07-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id51E16E5CD8FD103F6A28058E93ADB8DC248FCD27AtSubmissionCreationDeviceId
At Submission Filing Device Id51E16E5CD8FD103F6A28058E93ADB8DC248FCD27AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL DURANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 HAWKS HARBOR RDAddressLine1Txt
CityPONTE VEDRACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32081ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE ACADEMIC, ARCHAEOLOGICAL, AND HISTORICAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$492PYContributionsGrantsAmt
CY Contributions Grants$361CYContributionsGrantsAmt
PY Program Service Revenue$4,315PYProgramServiceRevenueAmt
CY Program Service Revenue$4,870CYProgramServiceRevenueAmt
PY Investment Income$22,846PYInvestmentIncomeAmt
CY Investment Income$9,088CYInvestmentIncomeAmt
CY Other Revenue$9,661CYOtherRevenueAmt
PY Total Revenue$27,653PYTotalRevenueAmt
CY Total Revenue$23,980CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,545PYOtherExpensesAmt
CY Other Expenses$5,501CYOtherExpensesAmt
PY Total Expenses$4,545PYTotalExpensesAmt
CY Total Expenses$5,501CYTotalExpensesAmt
PY Revenues Less Expenses$23,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,479CYRevenuesLessExpensesAmt
Total Assets BOY$749,909TotalAssetsBOYAmt
Total Assets EOY$768,388TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$749,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,388NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACADEMIC, ARCHAEOLOGICAL, AND HISTORICAL RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,922ExpenseAmt
Revenue$4,870RevenueAmt
DescTHE ORGANIZATION CONTINUED TO CONSTRUCT A MUSEUM AND PREPARE FOR THE ANNUAL REENACTMENT OF THE BATTLE WHICH TAKES PLACE IN FEBRUARY OF EACH YEAR.Desc
Total Program Service Expenses$1,922TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL DURANPersonNm
Phone9042873065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 HAWKS RDAddressLine1Txt
CityPONTE VEDRACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32081ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY DICKINSON
PRESIDENTYes (X)$0$0$0
THOMAS JESSEE
VICE PRESIDEYes (X)$0$0$0
MARGARET NELSON
SECRETARYYes (X)$0$0$0
PAUL DURAN
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$242MembershipDuesAmt
All Other Contributions$119AllOtherContributionsAmt
Total Contributions$361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUTLER FEESDesc
Total Revenue Column$4,870TotalRevenueColumnAmt
Related Or Exempt Func Income$4,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,088TotalRevenueColumnAmt
Related Or Exempt Func Income$9,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,009FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,348FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,661TotalRevenueColumnAmt
Exclusion$7,053ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,980TotalRevenueColumnAmt
Related Or Exempt Func Income$13,958RelatedOrExemptFuncIncomeAmt
Exclusion$7,053ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Management And General$582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,641TotalAmt
Program Services$1,240ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Program Services$682ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$409TotalAmt
Management And General$409ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Management And General$187ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,501TotalAmt
Program Services$1,922ProgramServicesAmt
Management And General$3,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$437,706BOYAmt
EOY$113,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,075LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,170BOYAmt
EOY$126,075EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$244,033BOYAmt
EOY$528,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$749,909BOYAmt
EOY$768,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,994BOYAmt
EOY$469,455EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,915BOYAmt
EOY$298,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,909BOYAmt
EOY$768,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,909BOYAmt
EOY$768,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,479ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$44,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778CurrentTaxYearMinus1YearAmt
Current Tax Year$52,370CurrentTaxYearAmt
Total$234,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778CurrentTaxYearMinus1YearAmt
Current Tax Year$52,370CurrentTaxYearAmt
Total$234,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$234,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,736CurrentTaxYearMinus1YearAmt
Current Tax Year$9,089CurrentTaxYearAmt
Total$39,733TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,055CurrentTaxYearMinus1YearAmt
Total$17,055TotalAmt
FieldValueIRS element (for citing)
Total Support$291,207TotalSupportAmt
Gross Receipts Rltd Activities$16,566GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80500PublicSupportCY170Pct
Public Support PY1700.80410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGAIN ON INVESTMENTS SOLD 17,055ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$126,075InvestmentCostOrOtherBasisAmt
Book Value$126,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,075TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REENACTMENT GATEvent1Nm
Gross Receipts Event1$49,401GrossReceiptsEvent1Amt
Gross Revenue Event1$49,401GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,348OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,401GrossReceiptsTotalAmt
Gross Revenue Total Events$49,401GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,348OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,348DirectExpenseSummaryEventsAmt
Net Income Summary$7,053NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GUSDA FOREST SERVICE FEE 0 2,301 0 MEMBERSHIP FEE 0 100 0 WEBSITE FEES 1,240 0 0 TOTAL 1,240 2,401 0

Comments

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