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FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-06
IRS object ID
201732499349200438
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)
Return2017-09-06T16:16:41-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453772200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL T MOORE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13255 W 26TH STAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16506ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251316539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT LEBOEUF HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH NELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8146168652PhoneNum
Preparation2017-09-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD2F705A398D6AF19439BBC7DE7582ED00AD21ACBAtSubmissionCreationDeviceId
At Submission Filing Device Id9954C644C6ABBAD4A0F7965D11F050AC36C618A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressFORTLEBOEUFHISTORY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,822ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,237ProgramServiceRevenueAmt
Membership Dues$1,305MembershipDuesAmt
Investment Income$143InvestmentIncomeAmt
Fundraising Gross Income$27,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,703SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,743SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,052GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,207CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$155GrossProfitLossSlsOfInvntryAmt
Total Revenue$32,095TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,565OtherExpensesTotalAmt
Total Expenses$72,990TotalExpensesAmt
Excess Or Deficit For Year-$40,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,907NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,802BOYAmt
EOY$70,907EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,802BOYAmt
EOY$70,907EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,802BOYAmt
EOY$70,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHISTORICAL SOCIETY MANAGES HISTORICAL BUILDINGS IN WATERFORD PADescriptionProgramSrvcAccomTxt
Program Service Expenses$45,996ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,996TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH NELSON
PRESIDENT1.00$0
JIM EDWARDS
VICE PRESIDE0.50$0
KATHY WILLIAMS
TREASURER1.00$0
RITA RUSSELL
SECRETARY0.50$0
ZONA MILLER
SECRETARY0.50$0
JOHN HORNAMAN
MUSEUM CHAIR0.50$0
ROSALEE HOLZER
JUDSON HOUSE0.50$0
NADINE MERRY
EAGLE HOTEL0.50$0
ED PFADT
PARLIAMENTAR0.50$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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd
FieldValueIRS element (for citing)
Phone8148818235PhoneNum
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
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$4,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,801CurrentTaxYearMinus1YearAmt
Current Tax Year$5,822CurrentTaxYearAmt
Total$81,738TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,845CurrentTaxYearMinus1YearAmt
Current Tax Year$59,183CurrentTaxYearAmt
Total$246,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,646CurrentTaxYearMinus1YearAmt
Current Tax Year$65,005CurrentTaxYearAmt
Total$328,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$328,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Total$308TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Total$308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,800CurrentTaxYearMinus1YearAmt
Current Tax Year$65,005CurrentTaxYearAmt
Total$328,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$27,446GrossReceiptsEvent1Amt
Gross Revenue Event1$27,446GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,703OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,446GrossReceiptsTotalAmt
Gross Revenue Total Events$27,446GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,703DirectExpenseSummaryEventsAmt
Net Income Summary$6,743NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,806 OFFICE SUPPLIES 347 TECHNOLOGY EXPENSES 2,877 INSURANCE 6,284 REPAIRS & MAINTENANCE 32,546 CAPITAL EXPENSES 6,875 UTILITIES 6,195 OUTSIDE SERVICES 5,890 SUPPLIES 2,643 PROPERTY TAXES 1,947 MISCELLANEOUS 1,082 MEETINGS 809 SUBSCRIPTIONS 768 MEMBERSHIPS & DUES 405 POSTAGE 353 SECURITY 272 PRINTING SIGNAGE 198 CHARITABLE DONATIONS 100 LICENSES & FEES 100 BANK FEES 53 TRAINING & EDUCATION 15 TOTAL 71,565
FORM 990-EZ, PART IIIDEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS

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