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NEWARK VALLEY HISTORICAL SOCIETY C: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEWARK VALLEY HISTORICAL SOCIETY C (EIN 22-2224738)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-28
IRS object ID
201622109349200707
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)
Return2016-07-28T07:03:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN E NOLISPreparerPersonNm
Phone6076874317PhoneNum
Preparation2016-07-28PreparationDt
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 AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,987GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,005ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,985ProgramServiceRevenueAmt
Membership Dues$18,615MembershipDuesAmt
Investment Income$677InvestmentIncomeAmt
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$1,705OtherRevenueTotalAmt
Total Revenue$109,987TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,460FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,320OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$905PrintingPublicationsPostageAmt
Other Expenses Total$57,494OtherExpensesTotalAmt
Total Expenses$116,179TotalExpensesAmt
Excess Or Deficit For Year-$6,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,376NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$145,112BOYAmt
EOY$146,178EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$157,456BOYAmt
EOY$150,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,568BOYAmt
EOY$296,376EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,568BOYAmt
EOY$296,376EOYAmt
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$116,179ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,179TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSS MCGRAW
Chair2.00$0
JOANNE WOODS
Vice-chair2.00$0
LESLIE INDERWEIS
Treasurer2.00$0
LYNN E PETTIT
Secretary2.00$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$31,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,050CurrentTaxYearMinus1YearAmt
Current Tax Year$59,620CurrentTaxYearAmt
Total$175,353TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,582CurrentTaxYearMinus1YearAmt
Current Tax Year$47,985CurrentTaxYearAmt
Total$248,265TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,632CurrentTaxYearMinus1YearAmt
Current Tax Year$107,605CurrentTaxYearAmt
Total$423,618TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$423,618PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$677CurrentTaxYearAmt
Total$677TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$677CurrentTaxYearAmt
Total$677TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$424,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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 (24 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 30.
Form 990EZ, Part I, Line 8Land rental 1650.
Form 990EZ, Part I, Line 8House tour 25.
Form 990EZ, Part I, Line 16Program expense 3049.
Form 990EZ, Part I, Line 16Special events expense 34584.
Form 990EZ, Part I, Line 16Office expense 369.
Form 990EZ, Part I, Line 16Small equipment 2446.
Form 990EZ, Part I, Line 16Internet service 811.
Form 990EZ, Part I, Line 16Bank service charges 155.
Form 990EZ, Part I, Line 16Advertising 5000.
Form 990EZ, Part I, Line 16Dues & fees 642.
Form 990EZ, Part I, Line 16Refunds 50.
Form 990EZ, Part I, Line 16Miscellaneous expense 3130.
Form 990EZ, Part I, Line 16Depreciation 7258.
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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