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NEWARK VALLEY HISTORICAL SOCIETY C: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEWARK VALLEY HISTORICAL SOCIETY C (EIN 22-2224738)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201722499349200537
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)
Return2017-09-05T07:46:42-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAN E NOLIS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 SOUTHSIDE DRIVE Ste 6AddressLine1Txt
CityOWEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13827ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222224738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Newark Valley Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWABusinessNameControlTxt
Phone6076429516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 222AddressLine1Txt
CityNewark ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS MCGRAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6076429516PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN E NOLISPreparerPersonNm
Phone6076874317PhoneNum
Preparation2017-09-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.251.65.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-05IPDt
IP Tm07:46:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89F7BCB1C826D0F0843B7932BBF84129C3D27763AtSubmissionCreationDeviceId
At Submission Filing Device IdDFAAD70D17D8139313D92675BA7FBDC2DAF4EBFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,642ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,860ProgramServiceRevenueAmt
Membership Dues$15,635MembershipDuesAmt
Investment Income$242InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,938OtherRevenueTotalAmt
Total Revenue$91,317TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$820FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,247OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$971PrintingPublicationsPostageAmt
Other Expenses Total$62,084OtherExpensesTotalAmt
Total Expenses$96,122TotalExpensesAmt
Excess Or Deficit For Year-$4,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,571NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,178BOYAmt
EOY$148,094EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$150,198BOYAmt
EOY$143,477EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,376BOYAmt
EOY$291,571EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,376BOYAmt
EOY$291,571EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHistorical preservation & educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS, PROGRAMS & ACTIVITIESDescriptionProgramSrvcAccomTxt
Program Service Expenses$96,122ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSS MCGRAW
Chair2.00$0
JOANNE WOODS
Vice-chair2.00$0
LESLIE INDERWEIS
Secretary/Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE INDERWEISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Park StreetAddressLine1Txt
CityNewark ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13811ZIPCd
FieldValueIRS element (for citing)
Phone6076425412PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,620CurrentTaxYearMinus1YearAmt
Current Tax Year$38,277CurrentTaxYearAmt
Total$181,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,985CurrentTaxYearMinus1YearAmt
Current Tax Year$49,860CurrentTaxYearAmt
Total$245,755TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,605CurrentTaxYearMinus1YearAmt
Current Tax Year$88,137CurrentTaxYearAmt
Total$427,604TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$427,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$677CurrentTaxYearMinus1YearAmt
Current Tax Year$242CurrentTaxYearAmt
Total$919TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$677CurrentTaxYearMinus1YearAmt
Current Tax Year$242CurrentTaxYearAmt
Total$919TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$428,523TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOrganization's process to review form 990. No review was or will be conducted.
Pt VI, Line 19Governing documents disclosure explanation. No documents available to the public.
Form 990EZ, Part I, Line 8Miscellaneous income 1203.
Form 990EZ, Part I, Line 8Land rental 1515.
Form 990EZ, Part I, Line 8Other income 170.
Form 990EZ, Part I, Line 8Wedding rent 50.
Form 990EZ, Part I, Line 16Program expense 6548.
Form 990EZ, Part I, Line 16Special events expense 36577.
Form 990EZ, Part I, Line 16Office expense 375.
Form 990EZ, Part I, Line 16Small equipment 2292.
Form 990EZ, Part I, Line 16Internet service 814.
Form 990EZ, Part I, Line 16Bank service charges 189.
Form 990EZ, Part I, Line 16Advertising 5448.
Form 990EZ, Part I, Line 16Dues & fees 602.
Form 990EZ, Part I, Line 16Refunds 76.
Form 990EZ, Part I, Line 16Miscellaneous expense 2442.
Form 990EZ, Part I, Line 16Depreciation 6721.
Form 990, Part IX, Line 24eProgram supplies
Form 990, Part IX, Line 24eGift
Form 990, Part IX, Line 24eProgram expense
Form 990, Part IX, Line 24eRefunds
Form 990, Part IX, Line 24eGift shop purchases
Form 990, Part IX, Line 24eMisc expense
Form 990, Part IX, Line 24eProgram consultant
Form 990, Part IX, Line 24eContract labor

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