RANCHO BERNARDO HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RANCHO BERNARDO HISTORICAL SOCIETY (EIN 33-0269787)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-01-17
IRS object ID
201740179349200119
Schema version
2015v3.0
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)
Return2017-01-17T11:16:56-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANICE L JONESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 SUNLIT WAYAddressLine1Txt
CityRAMONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330269787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCHO BERNARDO HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone8584512329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27314AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY CANFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8584512329PhoneNum
Signature2017-01-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANICE L JONESPreparerPersonNm
Phone7607890058PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,658ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$4,170MembershipDuesAmt
Investment Income$706InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$33,358FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,780SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,578SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$598GrossSalesOfInventoryAmt
Cost Of Goods Sold$479CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$119GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,231TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,229FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,786OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,331PrintingPublicationsPostageAmt
Other Expenses Total$51,311OtherExpensesTotalAmt
Total Expenses$69,657TotalExpensesAmt
Excess Or Deficit For Year-$12,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$254,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,308NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,066BOYAmt
EOY$141,914EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$107,668BOYAmt
EOY$100,394EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,734BOYAmt
EOY$242,308EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$254,734BOYAmt
EOY$242,308EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MUSEUM HOUSES ARCHIVES OF RANCHO BERNARDO HISTORY THAT IS OPEN TO THE PUBLIC RESEARCH. THE EXHIBIT AREA PRESENTS VARIOUS PERIODS OF HISTORY IN A WAY THAT IS INFORMATIVE/ENTERTAINING FOR MORE THAN 7000 VISITORS EACH YEARDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,000GrantsAndAllocationsAmt
Program Service Expenses$69,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY CANFIELD
PRESIDENT15.00$0
FRED GAHM
VP5.00$0
RAENELL HOOTEN
SECRETARY5.00$0
GEORGE LIGHTNER
TREASURER5.00$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)
PersonKATHLEEN MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 ELM STREETAddressLine1Txt
CityRAMONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92065ZIPCd
FieldValueIRS element (for citing)
Phone7603170511PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,221CurrentTaxYearMinus1YearAmt
Current Tax Year$30,658CurrentTaxYearAmt
Total$163,298TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,221CurrentTaxYearMinus1YearAmt
Current Tax Year$30,658CurrentTaxYearAmt
Total$163,298TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$163,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$706CurrentTaxYearAmt
Total$5,956TotalAmt
FieldValueIRS element (for citing)
Total Support$169,254TotalSupportAmt
Public Support CY1700.96480PublicSupportCY170Pct
Public Support PY1700.95960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK 167.
Form 990EZ, Part I, Line 16CREDIT CARD FEES 239.
Form 990EZ, Part I, Line 16EXHIBITS 445.
Form 990EZ, Part I, Line 16DUES 1100.
Form 990EZ, Part I, Line 16EDUCATION 257.
Form 990EZ, Part I, Line 16INSURANCE 2094.
Form 990EZ, Part I, Line 16LICENSE/PERMITS 70.
Form 990EZ, Part I, Line 16MISC 852.
Form 990EZ, Part I, Line 16OFFICE 1492.
Form 990EZ, Part I, Line 16WEB 600.
Form 990EZ, Part I, Line 16BRICK AND TILE EXPENSE 177.
Form 990EZ, Part I, Line 16PROMOTIONS 52.
Form 990EZ, Part I, Line 16DONATIONS 1100.
Form 990EZ, Part I, Line 16OFFICE EQUIPMENT 264.
Form 990EZ, Part I, Line 16DEPRECIATION EXPENSE 7274.
Form 990EZ, Part I, Line 16SALES TAX 249.
Form 990EZ, Part I, Line 16CONSTANT CONTACT 480.
Form 990EZ, Part I, Line 16SD COUNTY/HISTORICAL INFO 13504.
Form 990EZ, Part I, Line 16DVD/MEMORY RECORDING 8890.
Form 990EZ, Part I, Line 16MUD WAGON RESTORATION 12005.

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