FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-01
- IRS object ID
- 201541829349200619
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-01T14:59:13-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453772200 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL T MOORE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 WEST 32ND STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 165082051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251316539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT LEBOEUF HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | WATERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL T MOORE CPA | PreparerPersonNm |
| PTIN | P00298302 | PTIN |
| Phone | 8148684831 | PhoneNum |
| Preparation | 2015-06-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FORTLEBOEUFHISTORY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,989 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,937 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,750 | ProgramServiceRevenueAmt |
| Membership Dues | $1,775 | MembershipDuesAmt |
| Investment Income | $154 | InvestmentIncomeAmt |
| Fundraising Gross Income | $33,100 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,801 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$701 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,293 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,980 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,895 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,135 | OtherExpensesTotalAmt |
| Total Expenses | $30,385 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,859 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $101,859 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $101,859 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $101,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HISTORICAL SOCIETY MANAGES HISTORICAL BUILDINGS IN WATERFORD PA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,121 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,121 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH NELSON | ||
| PRESIDENT | 5.00 | $0 |
| JIM EDWARDS | ||
| VICE PRESIDE | 2.00 | $0 |
| KATHY WILLIAMS | ||
| TREASURER | 1.00 | $0 |
| RITA RUSSELL | ||
| SECRETARY | 0.50 | $0 |
| ZONA MILLER | ||
| SECRETARY | 0.50 | $0 |
| JOHN HORNAMAN | ||
| MUSEUM CHAIR | 1.00 | $0 |
| ROSALEE HOLZER | ||
| JUDSON HOUSE | 1.00 | $0 |
| NADINE MERRY | ||
| EAGLE HOTEL | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | WATERFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8148818235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,937 | CurrentTaxYearAmt |
| Total | $54,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,052 | CurrentTaxYearAmt |
| Total | $124,160 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,989 | CurrentTaxYearAmt |
| Total | $178,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,646 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,989 | CurrentTaxYearAmt |
| Total | $178,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $33,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,801 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,100 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 425 OFFICE 578 INFORMATION TECHNOLOGY 37 4,916 BANK FEES 49 CAPITAL EXPENSES 5,085 CHARITABLE DONATIONS 100 LICENSES & FEES 15 MEMBERSHIPS & DUES 460 PROPERTY TAXES 1,866 SUBSCRIPTIONS 169 TRAINING & EDUCATION 50 MEETINGS 44 LAWNCARE & SNOWPLOWING 166 MEMORIALS 383 MISCELLANEOUS 286 POSTAGE 491 RENTALS 16 REPAIRS & MAINTENANCE 8,349 SECURITY 264 SUPPLIES 66 UTILITIES 6,320 TOTAL 30,135 |
| FORM 990-EZ, PART III | DEDICATED 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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