HISTORIC ALBERTA HOUSE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC ALBERTA HOUSE (EIN 27-0568541)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-22
IRS object ID: 201312039349200026
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-22T11:31:24-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	272959989	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	On-Time Accounting LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 SW Cedar Hills Blvd Ste 200 E	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	97005	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	270568541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CERIMON HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CERI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5131 NE 23RD AVE	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL STUART	Name
Title	EXECUTIVE DIREC	Title
Phone	5038698779	Phone
Date Signed	2013-07-19	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Andrea Korsen	Name
PTIN	P01052152	PTIN
Phone	5037138902	Phone
Date Prepared	2013-07-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	WWWCERIMONHOUSEORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	73034	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	67922	ContributionsGiftsGrantsEtc
Investment Income	2	InvestmentIncome
Other Revenue Total	5110	OtherRevenueTotal
Total Revenue	73034	TotalRevenue
Salaries Other Comp Empl Benefits	11100	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	5267	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	1592	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	616	PrintingPublicationsPostage
Other Expenses Total	15297	OtherExpensesTotal
Total Expenses	33872	TotalExpenses
Excess Or Deficit For Year	39162	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	5303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44465	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	4207	BOY
EOY	24272	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	19341	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1096	BOY
EOY	852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5303	BOY
EOY	44465	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	5303	BOY
EOY	44465	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROMOTE COMMUNITYARTSEDUCATION&CEREMON	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
PRODUCED 8 SUCCESSFUL COMMUNITY GATHERINGSINCL PERFORMANCEWORKSHOPS&#x26SYMPOSIATHEMES OF SOCIAL AND EDUCATIONAL IMPORTHELD FIRST NON-DENOMINATIONAL CEREMONY	33412
WORKING WITH THE CITY OF PORTLAND CERIMON HOUSE SECURED A CONDITIONAL USE PERMIT FOR THE ACQUISITION OF THE FORMER ALBERTA LODGE 5131 NE 23RD AVEPORTLANDOR	19558

Field	Value	IRS element (for citing)
Total Program Service Expenses	52970	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
RANDALL STUART
EXECUTIVE DIRECTOR	4.00	11100	0	0
GEMMA WHELAN
OFFICER	4.00	0	0	0
KEVIN YELL
OFFICER	4.00	0	0	0
DIANA BOOS
CHAIR	4.00	0	0	0
SUSAN SCHWARTZ
OFFICER	4.00	0	0	0
SHARON NIELSON
OFFICER	4.00	0	0	0
DARCY MOLLOY
OFFICER	4.00	0	0	0
MICHAEL MURPHY
OFFICER	4.00	0	0	0
SASCHA BLOCKER
OFFICER	4.00	0	0	0
AMANDA SODEN
OFFICER	4.00	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RANDALL STUART	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5131 NE 23RD AVE	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97211	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5038698779	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	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	73032	CurrentTaxYear
Total	73032	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	73032	CurrentTaxYear
Total	73032	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	28078	AmountsSubstContributorsTotal
Public Support Total170	44954	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2	CurrentTaxYear
Total	2	Total

Field	Value	IRS element (for citing)
Total Support	73034	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Description of other revenue Part I line 8	Description Amount EVENT INCOME 5,110
O02	Description of other expenses Part I line 16	Description Amount BANK CHARGES 298 COSTUMES 810 EVENT EXPENSES 6,329 GIFTS AND AWARDS 188 MARKETING 761 MEETING EXPENSES 778 OFFICE SUPPLIES 1,491 TELEPHONE 1,255 RENTAL EQUIPMENT 200 TRAVEL 2,726 DEPRECIATION 244 AMORTIZATION 217
O03	Description of other assets Part II line 24	Category Beginning of Year End of Year FURNITURE AND EQUIPMENT 1,096 852

HISTORIC ALBERTA HOUSE: Form 990EZ, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Land And Buildings LandAndBuildings

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Sum Of Total Liabilities SumOfTotalLiabilities

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments