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RANCHO SANTA FE HISTORICAL SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RANCHO SANTA FE HISTORICAL SOCIETY INC (EIN 33-0088236)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-25
IRS object ID
201541769349301204
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)
Return2015-06-25T15:09:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952694444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 FIFTH AVENUE SUITE 400AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921013297ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330088236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCHO SANTA FE HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone8588476521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VREEBURGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8588476521PhoneNum
Signature2015-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD HOTZPreparerPersonNm
PTINP00452784PTIN
Phone6192311977PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VREEBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO COLLECT, PRESERVE AND INTERPRET DOCUMENTS AND ARTIFACTS OF HISTORICAL NATURE. PROVIDE EDUCATION THROUGH PROGRAMS, PUBLICATIONS, HISTORICAL SITERS AND SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,631PYContributionsGrantsAmt
CY Contributions Grants$35,009CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$11,109CYProgramServiceRevenueAmt
PY Investment Income$3,081PYInvestmentIncomeAmt
CY Investment Income$3,957CYInvestmentIncomeAmt
PY Other Revenue$43,778PYOtherRevenueAmt
CY Other Revenue$26,969CYOtherRevenueAmt
PY Total Revenue$66,490PYTotalRevenueAmt
CY Total Revenue$77,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,391PYOtherExpensesAmt
CY Other Expenses$42,650CYOtherExpensesAmt
PY Total Expenses$47,591PYTotalExpensesAmt
CY Total Expenses$67,107CYTotalExpensesAmt
PY Revenues Less Expenses$18,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,937CYRevenuesLessExpensesAmt
Total Assets BOY$1,283,042TotalAssetsBOYAmt
Total Assets EOY$1,309,791TotalAssetsEOYAmt
Total Liabilities BOY$4,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,278,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,287,750NetAssetsOrFundBalancesEOYAmt
MissionTO COLLECT, PRESERVE AND INTERPRET DOCUMENTS AND ARTIFACTS OF HISTORICAL NATURE. PROVIDE EDUCATION THROUGH PROGRAMS, PUBLICATIONS, HISTORICAL SITES AND SPECIAL EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,361ExpenseAmt
Revenue$15,042RevenueAmt
DescTHE HISTORICAL SOCIETY OPERATES A MUSEUM AND ARCHIVE OF PUBLICATIONS, PHOTOGRAPHS AND ARTIFACTS. OPEN TO THE PUBLIC TUESDAY, WEDNESDAY AND THURSDAY FROM 10:00 AM TO 3:00 PM AND BY APPOINTMENT.THE NEWSLETTER IS PUBLISHED THREE OR FOUR TIMES A YEAR. BOOKS RELEVANT TO LOCAL HISTORY ARE SOLD. PROGRAMS TO EDUCATE SCHOOL CHILDREN ABOUT LOCAL HISTORY ARE PROVIDED TWICE A YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTOUR OF HISTORIC HOMES IS AN ANNUAL EVENT DEMONSTRATING LOCAL HISTORIC ARCHITECTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFANDANGO IS AN ANNUAL EVENT CELEBRATING LOCAL HISTORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN VREEBURGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7609424599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN VREEBURG
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MAX WUTHRICH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GREG PEERBOLT
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANE CARLIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOANNE FISHMAN
DIRECTOR1.00Yes (X)$0$0$0
KATHY MCHENRY
DIRECTOR1.00Yes (X)$0$0$0
DOYLEEN PACE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$23,425MembershipDuesAmt
All Other Contributions$11,584AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$35,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM ACTIVITIESDesc
Business611710BusinessCd
Total Revenue Column$11,109TotalRevenueColumnAmt
Related Or Exempt Func Income$11,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,920TotalRevenueColumnAmt
Exclusion$3,920ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,626RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,374RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,374TotalRevenueColumnAmt
Exclusion$22,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,388FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,992FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,396TotalRevenueColumnAmt
Exclusion$2,396ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,933GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,734CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,199TotalRevenueColumnAmt
Related Or Exempt Func Income$2,199RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,044TotalRevenueColumnAmt
Related Or Exempt Func Income$13,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,727ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,075TotalAmt
Management And General$22,075ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,382TotalAmt
Management And General$2,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Management And General$630ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$743TotalAmt
Management And General$743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,543TotalAmt
Management And General$2,543ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Management And General$1,390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,508TotalAmt
Management And General$8,508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Management And General$4,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MAINTENANCE$5,192$5,192
PROGRAM EXPENSES$4,361$4,361
WEBSITE$4,000$4,000
UTILITIES$2,869$2,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,292TotalAmt
Management And General$8,292ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,107TotalAmt
Program Services$4,361ProgramServicesAmt
Management And General$62,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,164BOYAmt
EOY$73,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,404BOYAmt
EOY$3,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$993,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$761,812BOYAmt
EOY$755,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,785BOYAmt
EOY$158,114EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,877BOYAmt
EOY$320,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,283,042BOYAmt
EOY$1,309,791EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$11,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,734BOYAmt
EOY$10,241EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,734BOYAmt
EOY$22,041EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,278,308BOYAmt
EOY$1,287,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,278,308BOYAmt
EOY$1,287,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,283,042BOYAmt
EOY$1,309,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$24,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,631CurrentTaxYearMinus1YearAmt
Current Tax Year$42,052CurrentTaxYearAmt
Total$147,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,631CurrentTaxYearMinus1YearAmt
Current Tax Year$42,052CurrentTaxYearAmt
Total$147,224TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$147,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,081CurrentTaxYearMinus1YearAmt
Current Tax Year$3,920CurrentTaxYearAmt
Total$17,928TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,922CurrentTaxYearMinus1YearAmt
Current Tax Year$31,072CurrentTaxYearAmt
Total$86,619TotalAmt
FieldValueIRS element (for citing)
Total Support$251,771TotalSupportAmt
Public Support CY1700.58480PublicSupportCY170Pct
Public Support PY1700.60730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$156,250InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$468,750OtherCostOrOtherBasisAmt
Book Value$625,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$43,750InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$296,826OtherCostOrOtherBasisAmt
Depreciation$213,145DepreciationAmt
Book Value$127,431BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,567OtherCostOrOtherBasisAmt
Depreciation$24,917DepreciationAmt
Book Value$2,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$755,081TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$158,114BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$158,114TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescANTIQUE ARTIFACTSDesc
Book Value$320,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$320,175TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CUSTOMER DEPOSITS$2,800
SALES TAX$201
SECURITY DEPOSIT$2,100
DONATION - MEMORIAL FOUNDATION$4,840
MAINTENANCE RESERVE$300
FieldValueIRS element (for citing)
Total Liability$10,241TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ACA
FORM 990, PART VI, SECTION B, LINE 11990 IS REVIEWED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS NOT PUBLICLY AVAILABLE.
FORM 990, PART IX, LINE 24EPROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. RSF FOUNDATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.

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