FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-14
- IRS object ID
- 201411659349200101
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-14T10:50:00-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JR WILLIAMS & ASSO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8754 GRUBB ROAD | AddressLine1 |
| City | MC KEAN | City |
| State | PA | State |
| ZIP Code | 164261239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8147964731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 622 | AddressLine1 |
| City | WATERFORD | City |
| State | PA | State |
| ZIP Code | 16441 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R WILLIAMS | PreparerPersonNm |
| PTIN | P00253109 | PTIN |
| Phone | 8144761819 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,937 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,695 | MembershipDuesAmt |
| Other Revenue Total | $29,441 | OtherRevenueTotalAmt |
| Total Revenue | $35,073 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $733 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,469 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $246 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,052 | OtherExpensesTotalAmt |
| Total Expenses | $27,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,234 | BOYAmt |
| EOY | $53,442 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,724 | BOYAmt |
| EOY | $112,724 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,517 | BOYAmt |
| EOY | $140,882 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,475 | BOYAmt |
| EOY | $307,048 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,475 | BOYAmt |
| EOY | $307,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE WATERFORD AREA HISTO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE HISTORICAL SOCIETY CONTINUES TO OVERSEE AND MANAGE THE EAGLE HOTEL IN WATERFORD THE CURRENT TENANT, A RESTAURANT, GENERATED 18,000 IN RENT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN LEWIS | ||
| PRESIDENT | 12 | $0 |
| JIM EDWARDS | ||
| VICE PRESI | 1 | $0 |
| ED ORRIS | ||
| TREASURER | 6 | $0 |
| JUDY DORMAN | ||
| CORRESPOND | 2 | $0 |
| YVONNE VOYLE | ||
| MEMBERSHIP | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED ORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1 |
| City | WATERFORD | City |
| State | PA | State |
| ZIP Code | 16441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147964731 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,329 | CurrentTaxYearAmt |
| Total | $9,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,329 | CurrentTaxYearAmt |
| Total | $9,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,744 | CurrentTaxYearAmt |
| Total | $66,153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,744 | CurrentTaxYearAmt |
| Total | $66,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,073 | CurrentTaxYearAmt |
| Total | $75,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.12670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.19980 | PublicSupportPY509Pct |
| Investment Income CY | 0.87330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.80020 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PART 1 LINE 8 OTHER INCOME | RENT 18000 BOOKS 1618 GHOST TOURS 3872 COLONIAL CHRISTMAS 4244 |
| 990EZ PART 1 LINE 8 OTHER INCOME | MUSEUM 1110 RESEARCH 12 JUDSON 585 |
| 990EZ PART 1 LINE 8 OTHER INCOME | TOTAL 29441 PART 1 LINE 8 OTHER INCOME |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | INSURANCE 2323 ANTIQUE PAPER STORAGE CABNETS 1682 BOOKS 1255 PROPERTY TAXES 2367 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | REPAIRS 5540 COLONIAL CHRISTMAS 1947 SUPPLIES 708 BANK FEES 164 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | DUES 10 DONATIONS 579 FURANCE 300 GHOST TOUR 378 |
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