HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY (EIN 91-2084573)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-15
IRS object ID
201531969349200348
Schema version
2014v5.0
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)
Return2015-07-15T16:01:16-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRIKORIAN & COMPANY ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 N FINE AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937271616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912084573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Huntington Lake Big CreekBusinessNameLine1Txt
Business Name Line2Historical ConservancyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone5592997030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18116 N PruessAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris ObertiPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron Krikorian CPAPreparerPersonNm
PTINP00740185PTIN
Phone5592521800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$30,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,264ContributionsGiftsGrantsEtcAmt
Program Service Revenue$444ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$423OtherRevenueTotalAmt
Total Revenue$30,131TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,430FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$104PrintingPublicationsPostageAmt
Other Expenses Total$18,071OtherExpensesTotalAmt
Total Expenses$19,605TotalExpensesAmt
Excess Or Deficit For Year$10,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,971BOYAmt
EOY$23,498EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$20,709BOYAmt
EOY$19,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,200BOYAmt
EOY$18,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,880BOYAmt
EOY$61,488EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$89EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,873BOYAmt
EOY$61,399EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE AN EDUCATIONAL MUSEUM AND PERFORM PUBLIC SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SERVICE OF THE ORGANIZATION PRIMARILY CONSISTS OF EDUCATIONAL WORKSHOPS FOR THE GENERAL PUBLIC ON THE NATURAL, NATIVE AMERICAN AND SOCI-ECONOMIC HISTORY, AND HYDROELECTRIC CONTRIBUTIONS OF THE HUNTINGTON LAKE AND BIG CREEK COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,945GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chris Oberti
President0$0
Gene Dunsmere
Vice President0$0
Maureen Barile
Secretary0$0
Genie Waugh
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris ObertiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18116 N PruessAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Phone5592997030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$23,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,322CurrentTaxYearMinus1YearAmt
Current Tax Year$29,264CurrentTaxYearAmt
Total$81,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,290CurrentTaxYearMinus1YearAmt
Current Tax Year$444CurrentTaxYearAmt
Total$40,994TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,612CurrentTaxYearMinus1YearAmt
Current Tax Year$29,708CurrentTaxYearAmt
Total$122,335TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$122,335PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774CurrentTaxYearMinus1YearAmt
Current Tax Year$424CurrentTaxYearAmt
Total$2,970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,386CurrentTaxYearMinus1YearAmt
Current Tax Year$30,132CurrentTaxYearAmt
Total$125,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97630PublicSupportCY509Pct
Public Support PY5090.97520PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SHARES Program $423
Other Expenses.1002Office Expenses $1072
Other Expenses.1009Depreciation $920
Other Expenses.1012Insurance $5327
Other Expenses.1Fundraising $6636
Other Expenses.2Rent $1770
Other Expenses.3Sales Tax (not included above) $824
Other Expenses.4Cost of Books Sold $807
Other Expenses.5Utilities $364
Other Expenses.6Licenses & Permits $305
Other Expenses.8Supplies $46
Other Assets.1005Accounts Receivable - Beginning $200 Accounts Receivable - Ending $200
Other Assets.1Antique Collections - Beginning $18000 Antique Collections - Ending $18000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7 Accounts Payable and Accrued Expenses - Ending $89

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