ECKLEY MINERS VILLAGE ASSOCIATES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECKLEY MINERS VILLAGE ASSOCIATES (EIN 23-2149296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349200515
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T06:56:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232535812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & CLEMENTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH CHURCH ST SUITE 104 | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232149296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKLEY MINERS' VILLAGE ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECKL | NameControl |
| Phone | 5706361252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ECKLEY MAIN STREET | AddressLine1 |
| City | WEATHERLY | City |
| State | PA | State |
| ZIP Code | 18255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT VYBRENNER | Name |
| Title | PRESIDENT | Title |
| Phone | 5706684916 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M NONNEMACHER CPA | Name |
| PTIN | P00290264 | PTIN |
| Phone | 5704555801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ECKLEYMINERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96193 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2041 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47293 | ProgramServiceRevenue |
| Membership Dues | 4740 | MembershipDues |
| Gross Sales Of Inventory | 35101 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22785 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 12316 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7018 | OtherRevenueTotal |
| Total Revenue | 73408 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10159 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4093 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1798 | PrintingPublicationsPostage |
| Other Expenses Total | 45467 | OtherExpensesTotal |
| Total Expenses | 67517 | TotalExpenses |
| Excess Or Deficit For Year | 5891 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151490 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 157381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87442 | BOY |
| EOY | 90541 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64958 | BOY |
| EOY | 68034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152400 | BOY |
| EOY | 158575 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910 | BOY |
| EOY | 1194 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151490 | BOY |
| EOY | 157381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | AID IN THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF A MUSEUM, VILLAGE AND GIFT SHOP CONCERNING THE HISTORY OF THE ANTHRACITE REGION OF NE PENNSYLVANIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ECKLEY MINERS' VILLAGE ASSOCIATES, INC. PROMOTES AN INTEREST IN THE HISTORY OF THE ANTHRACITE COAL REGION OF NORTHEASTERN PENNSYLVANIA AND THE DEVELOPMENT OF THE ANTHRACITE INDUSTRY; FOSTERS AN INTEREST IN THE HISTORY OF THE ETHNIC GROUPS WHO PIONEERED THE DEVELOPMENT OF THE REGION AND THE INDUSTRY; COLLECTS, CONSTRUCTS AND AND RECONSTRUCTS THE ARTIFACTS AND HISTORIC SITES THAT ARE CONNECTED WITH THE INDUSTRY AND THE REGION; AND AIDS IN THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF A MUSEUM, VILLAGE AND COMPANY STORE/GIFT SHOP.VOLUNTEERS ARE THE LIFEBLOOD OF ECKLEY. IN RECENT YEARS VOLUNTEERS HAVE, AT THEIR OWN COST, RESTORED A 19TH CENTURY COMPANY STORE AND STOCKED IT WITH THEIR OWN 19TH CENTURY ARTIFACTS. THE BUILDING IS OPEN ON TOURS AND DURING OUR MANY EVENTS. ECKLEY ALSO HAS A 19TH CENTURY BLACKSMITH SHOP THAT WAS BUILT BY A VOLUNTEER WHO ALSO IS OUR RESIDENT BLACKSMITH.OUR MUSEUM IS OPERATED 95% BY VOLUNTEERS. THEY DONATE THEIR TIME, PURCHASE THEIR OWN COSTUMES AND CONTRIBUTE IN MANY WAYS TO THE SUCCESS OF THIS SITE. WE HAVE AN ACTING GROUP, TOUR GUIDES, RESTORATION GROUP AND FUNDRAISING COMMITTEE. WITHOUT THEM THIS SITE COULD NOT FUNCTION AS THERE ARE ONLY FIVE COMMONWEALTH EMPLOYEES WORKING AT ECKLEY.WE ALSO DO OFF SITE PROGRAMS FOR SCHOOLS AND OTHER HISTORICAL SOCIETIES AS PART OF OUR PRIMARY EDUCATION MISSION.ALL OF OUR FUNDRAISING ACTIVITIES ARE CENTERED AROUND OUR MANY EVENTS THROUGHOUT THE YEAR, AND ARE ALL STAFFED BY VOLUNTEERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 90302 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90302 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| PASCO L SCHIAVO EQUIRE | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| JOSEPH RUDAWSKI | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| MICHAEL GRESH | ||||
| TREASURER | 8.00 | 0 | 0 | 0 |
| GERALD ALLEN | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| JOANNE BARD | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| DANIEL BOBBY | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| MARGIE BOGASH | ||||
| VICE PRESIDENT/SECRETARY | 8.00 | 0 | 0 | 0 |
| ROBERT RIZZO | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| BARBARA TULANOWSKI | ||||
| DIRECTOR | 8.00 | 0 | 0 | 0 |
| ROBERT VYBRENNER | ||||
| PRESIDENT | 32.00 | 0 | 0 | 0 |
| PAULA THOMAS | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| JOLENE BUSHER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANN MAGDA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 467 BONN COURT | AddressLine1 |
| City | HAZLE TWP | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5709292560 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6781 | CurrentTaxYear |
| Total | 48483 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6781 | CurrentTaxYear |
| Total | 48483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611 | CurrentTaxYear |
| Total | 8115 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6407 | CurrentTaxYear |
| Total | 11411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68009 | TotalSupport |
| Gross Receipts From Admissions Etc | 358461 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 35,101. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,785. GROSS PROFIT: 12,316. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,163. MERCHANDISE PURCHASED: 13,743. COST OF LABOR: 8,750. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,871. COST OF GOODS SOLD: 22,785. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 611. DESCRIPTION: OTHER INCOME. AMOUNT: 6,407. TOTAL TO FORM 990-EZ, LINE 8: 7,018. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 1,241. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,297. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,999. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,566. DESCRIPTION: ADVERTISING. AMOUNT: 7,090. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 884. DESCRIPTION: INSURANCE. AMOUNT: 2,980. DESCRIPTION: TELEPHONE. AMOUNT: 919. DESCRIPTION: DEPRECIATION. AMOUNT: 5,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,701. TOTAL TO FORM 990-EZ, LINE 16: 45,467. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,163. END OF YEAR AMOUNT: 8,871. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 29,750. END OF YEAR AMOUNT: 38,909. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,045. END OF YEAR AMOUNT: 20,254. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 910. END OF YEAR AMOUNT: 1,194. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |