JACOBSBURG HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JACOBSBURG HISTORICAL SOCIETY (EIN 23-7211345)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201313169349303596
Schema version
2012v2.3
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)
Timestamp2013-11-12T11:05:42-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOCH ACCOUNTINGBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1403 SOUTH MAIN STREETAddressLine1
CityNAZARETHCity
StatePAState
ZIP Code180642713ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237211345EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JACOBSBURG HISTORICAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJACONameControl
Phone6107592311Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1
CityNAZARETHCity
StatePAState
ZIP Code18064ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCASEY H HOCHName
TitleTREASURERTitle
Phone6107592311Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCASEY H HOCH CPAName
Phone6107592311Phone
Date Prepared2013-11-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCASEY H HOCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1403 S MAIN STAddressLine1
CityNAZARETHCity
StatePAState
ZIP Code18064ZIPCode
FieldValueIRS element (for citing)
Gross Receipts134992GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionNON-PROFITTypeOfOrgOtherDescription
Year Formation1973YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year32445ContributionsGrantsPriorYear
Contributions Grants Current Year33072ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year49438InvestmentIncomePriorYear
Investment Income Current Year28358InvestmentIncomeCurrentYear
Other Revenue Prior Year50938OtherRevenuePriorYear
Other Revenue Current Year73562OtherRevenueCurrentYear
Total Revenue Prior Year132821TotalRevenuePriorYear
Total Revenue Current Year134992TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34395SalariesEtcPriorYear
Salaries Etc Current Year34101SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year41859OtherExpensePriorYear
Other Expenses Current Year68090OtherExpensesCurrentYear
Total Expenses Prior Year76254TotalExpensesPriorYear
Total Expenses Current Year102191TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56567RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32801RevenuesLessExpensesCY
Total Assets BOY2334452TotalAssetsBOY
Total Assets EOY2366522TotalAssetsEOY
Total Liabilities BOY1806TotalLiabilitiesBOY
Total Liabilities EOY1075TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2332646NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2365447NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense786Expense
DescriptionMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLICDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp786TotalOfOtherProgramServiceExp
Total Program Service Expense786TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCASEY H HOCHNamePerson
Telephone Number6107592311TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1403 S MAIN STREETAddressLine1
CityNAZARETHCity
StatePAState
ZIP Code18064ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekFormerFormer
JOE DIGERLANDO
1ST VPX000
HOWIE WHITE
PRESIDENTX000
JOSEPH FLEMISH JR
2ND VPX000
CASEY H HOCH
TREASURERX000
PHILIP SCHROEDER
SECRETARYX000
LYNDSEY B FRIGM
EXECUTIVE DI272310040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org27231TotalReportableCompFromOrg
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues11990MembershipDues
All Other Contributions21082AllOtherContributions
Total Contributions33072TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28358TotalRevenueColumn
Exclusion$28,358ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
EDUCATION CENTER RESTRICTED22980$22,980
INSURANCE PROCEEDS NET19141$19,141
NET RENTAL INCOME18691$18,691

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column12750TotalRevenueColumn
Exclusion$12,750ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue73562TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column134992TotalRevenueColumn
Exclusion$101,920ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31295Total
Management And General31295ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2806Total
Management And General2806ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3747Total
Management And General3747ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3276Total
Management And General3276ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15523Total
Management And General15523ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10071Total
Management And General10071ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total786Total
Program Services786ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9164Total
Management And General9164ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
UTILITIES1598715987
CUATORIAL EXPENSES58505850
STORE PURCHASES10691069
MISC10251025

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1592Total
Management And General1592ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total102191Total
Program Services786ProgramServices
Management And General101405ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51511BOY
EOY52816EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1648795LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec786LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1615562BOY
EOY1648009EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY667379BOY
EOY665697EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2334452BOY
EOY2366522EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1806BOY
EOY1075EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1806BOY
EOY1075EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2332646BOY
EOY2365447EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2332646BOY
EOY2365447EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2334452BOY
EOY2366522EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32801ReconcilationRevenueExpenses
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years49203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32445CurrentTaxYearMinus1Year
Current Tax Year33072CurrentTaxYear
Total151737Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years49203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32445CurrentTaxYearMinus1Year
Current Tax Year33072CurrentTaxYear
Total151737Total
FieldValueIRS element (for citing)
Public Support Total170151737PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years39786CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49438CurrentTaxYearMinus1Year
Current Tax Year28358CurrentTaxYear
Total151489Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years45649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years157340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50938CurrentTaxYearMinus1Year
Current Tax Year73562CurrentTaxYear
Total327489Total
FieldValueIRS element (for citing)
Total Support630715TotalSupport
Public Support Pertcentage1700.24060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.23940PublicSupportPertcentPriorYear
Private Foundation170XPrivateFoundation170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12970OtherCostOrOtherBasis
Book Value12970BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation786Depreciation
Book Value-786BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12184TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$1,075Amount
FieldValueIRS element (for citing)
Total Of Amounts1075TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLYNDSEY B FRIGMNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org27231BaseCompensationFilingOrg
Total Compensation Filing Org27231TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLIC
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMAINTENANCE AND OPERATION OF THE PROPERTY AND CULTURE OF JACOBSBURG, THE HENRY GUN SITE, HENRY'S WOODS, AND SELECTED AREAS, AND ACQUISITION OF HISTORIC ARTIFACTS OPEN TO THE PUBLIC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 IS INSPECTED BY BOARD MEMEBERS AT GENERAL MEETING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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