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FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-25
IRS object ID
201602079349200110
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)
Return2016-07-25T08:14:05-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line12007 WEST 32ND STREETAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP165082051ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T MOORE CPAPreparerPersonNm
PTINP00298302PTIN
Phone8148684831PhoneNum
Preparation2016-07-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$86,800GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,801ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,308ProgramServiceRevenueAmt
Membership Dues$1,820MembershipDuesAmt
Investment Income$154InvestmentIncomeAmt
Fundraising Gross Income$29,661FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,493SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,168SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,056GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,072CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,984GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,235TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,025FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,267OtherExpensesTotalAmt
Total Expenses$48,292TotalExpensesAmt
Excess Or Deficit For Year$9,943ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,802NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,859BOYAmt
EOY$111,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,859BOYAmt
EOY$111,802EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,859BOYAmt
EOY$111,802EOYAmt
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$33,187ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUDITH NELSON
PRESIDENT2.00$0
JIM EDWARDS
VICE PRESIDE2.00$0
KATHY WILLIAMS
TREASURER2.00$0
RITA RUSSELL
SECRETARY1.00$0
ZONA MILLER
SECRETARY1.00$0
JOHN HORNAMAN
MUSEUM CHAIR1.00$0
ROSALEE HOLZER
JUDSON HOUSE1.00$0
NADINE MERRY
EAGLE HOTEL1.00$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
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$1,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,937CurrentTaxYearMinus1YearAmt
Current Tax Year$22,801CurrentTaxYearAmt
Total$77,287TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,052CurrentTaxYearMinus1YearAmt
Current Tax Year$63,845CurrentTaxYearAmt
Total$188,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,989CurrentTaxYearMinus1YearAmt
Current Tax Year$86,646CurrentTaxYearAmt
Total$265,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,292PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,143CurrentTaxYearMinus1YearAmt
Current Tax Year$86,800CurrentTaxYearAmt
Total$265,600TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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$29,661GrossReceiptsEvent1Amt
Gross Revenue Event1$29,661GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,493OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,661GrossReceiptsTotalAmt
Gross Revenue Total Events$29,661GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,493DirectExpenseSummaryEventsAmt
Net Income Summary$8,168NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,463 OFFICE SUPPLIES 1,554 TECHNOLOGY EXPENSES 1,468 INSURANCE 10,647 BANK FEES 146 CAPITAL EXPENSES 2,864 CHARITABLE DONATIONS 400 LICENSES & FEES 295 MEMBERSHIPS & DUES 555 PROPERTY TAXES 8,263 SUBSCRIPTIONS 593 MEETINGS 460 LAWNCARE & SNOWPLOWING 154 MEMORIALS 25 MISCELLANEOUS 282 POSTAGE 512 PRINTING SIGNAGE 354 REPAIRS & MAINTENANCE 5,717 SECURITY 265 SUPPLIES 1,276 UTILITIES 5,164 OUTSIDE SERVICES 2,810 TOTAL 47,267
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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