CLEAR SPRING DISTRICT HISTORICAL ASSCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLEAR SPRING DISTRICT HISTORICAL ASSCIATION INC (EIN 52-1192136)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-12
IRS object ID
201612869349200406
Schema version
2015v2.1
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)
Return2016-10-12T08:01:23-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CATHY M VAUGHN CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 EASTERN BOULEVARD NORTHAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217405843ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521192136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEAR SPRING DISTRICT HISTORICAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone3018422342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityCLEAR SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUANITA GRIMMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3018422342PhoneNum
Signature2016-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY M VAUGHN CPAPreparerPersonNm
Phone3017398733PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,030ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$5,740MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,489FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,719SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$49,489TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,650OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,740PrintingPublicationsPostageAmt
Other Expenses Total$10,029OtherExpensesTotalAmt
Total Expenses$43,044TotalExpensesAmt
Excess Or Deficit For Year$6,445ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,370BOYAmt
EOY$43,153EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$177,392BOYAmt
EOY$189,054EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,564BOYAmt
EOY$58,564EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,326BOYAmt
EOY$290,771EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,326BOYAmt
EOY$290,771EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC PROPERTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF HISTORIC PROPERTY, PRESERVATION OF LIVING HISTORY, EDUCATION OF YOUTH REGARDING HISTORIC PRESERVATIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$18,678ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,678TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID WILES
PRESIDENT8.00$0
RAYMOND DIVELBLISS
VICE PRES4.00$0
JUANITA GRIMM
TREASURER8.00$0
ERIC TRAIL
SECRETARY4.00$0
BRUCE MASSEY
DIRECTOR4.00$0
DANIE CLOPPER
DIRECTOR1.00$0
GREG SIGLER
DIRECTOR1.00$0
BARBARA CLOPPER
DIRECTOR1.00$0
MICHELLE SMITH
DIRECTOR1.00$0
KENT REID
DIRECTOR1.00$0
ROBERT BOWMAN
DIRECTOR1.00$0
JOANA MCKEAN
DIRECTOR1.00$0
SUE STINE
DIRECTOR1.00$0
RALPH YOUNG
DIRECTOR1.00$0
FRANCES HORST
DIRECTOR1.00$0
DANIEL ROHRER
DIRECTOR1.00$0
CYNTHIA ETLER
DIRECTOR1.00$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)
PersonJUANITA GRIMMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityCLEAR SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21722ZIPCd
FieldValueIRS element (for citing)
Phone3018422252PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

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$19,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,507CurrentTaxYearMinus1YearAmt
Current Tax Year$34,770CurrentTaxYearAmt
Total$125,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,019CurrentTaxYearMinus1YearAmt
Current Tax Year$26,489CurrentTaxYearAmt
Total$125,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,526CurrentTaxYearMinus1YearAmt
Current Tax Year$61,259CurrentTaxYearAmt
Total$251,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Total$389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Total$389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$251,556TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAIREvent1Nm
Gross Receipts Event1$25,679GrossReceiptsEvent1Amt
Gross Revenue Event1$25,679GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,679GrossReceiptsTotalAmt
Gross Revenue Total Events$25,679GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,956DirectExpenseSummaryEventsAmt
Net Income Summary$16,723NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 1155.
Form 990EZ, Part I, Line 16DONATIONS 550.
Form 990EZ, Part I, Line 16INSURANCE 3189.
Form 990EZ, Part I, Line 16OFFICE 1409.
Form 990EZ, Part I, Line 16SUPPLIES 443.
Form 990EZ, Part I, Line 16TELEPHONE 38.
Form 990EZ, Part I, Line 16SMALL HISTORICAL ITEMS 3245.
Form 990EZ, Part II, Line 24OTHER 58564. 58564.

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