CALIFORNIA AREA HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA AREA HISTORICAL SOCIETY (EIN 25-1710596)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201358
- 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 | 2013-05-14T10:59:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461571667 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClure & Wolf LLP CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 Morgantown Street | AddressLine1 |
| City | Uniontown | City |
| State | PA | State |
| ZIP Code | 154015412 | 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 | 251710596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Area Historical Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 7249383250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 WOOD STREET | AddressLine1 |
| City | California | City |
| State | PA | State |
| ZIP Code | 15419 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD COWEN | Name |
| Title | TREASURER | Title |
| Phone | 7247474678 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James ADinsmoreCPA | Name |
| PTIN | P00093475 | PTIN |
| Phone | 7244372000 | Phone |
| Date Prepared | 2013-04-26 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 31785 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17540 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3105 | MembershipDues |
| Investment Income | 6 | InvestmentIncome |
| Fundraising Gross Income | 11134 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4379 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6755 | SpecialEventsNetIncomeLoss |
| Total Revenue | 27406 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 980 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3740 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 737 | PrintingPublicationsPostage |
| Other Expenses Total | 23427 | OtherExpensesTotal |
| Total Expenses | 28884 | TotalExpenses |
| Excess Or Deficit For Year | -1478 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99607 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 98129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14976 | BOY |
| EOY | 19682 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80168 | BOY |
| EOY | 75341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4463 | BOY |
| EOY | 3106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99607 | BOY |
| EOY | 98129 | 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 | 99607 | BOY |
| EOY | 98129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION OF HISTORY OF CALIFORNIA AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COLLECT AND COMPILE HISTORICAL REFERENCES AND BUSINESS DATA; PRESERVE HISTORIC LANDMARKS; EDUCATE THE PUBLIC ABOUT THE HERITAGE OF THE AREA AND ITS SETTLERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 28884 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28884 | 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 |
|---|---|---|---|---|
| SANDY WILLET | ||||
| MEMBER AT LARGE | 1.00 | 0 | 0 | 0 |
| MARY ELAINE LOZOSKY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY BETH GRAF | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| GERALD COWEN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| PATRICIA COWEN | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| ARTHUR HARRIS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALICE HARRIS | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| KATHI SWAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ARTHUR GREGG | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICIA WILSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| GARY GREGG | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| AMELIA GAJAN MITCHELL | ||||
| PUBLIC LIBRARY | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD COWEN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1 |
| City | CALIFORNIA | City |
| State | PA | State |
| ZIP Code | 15419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7249388710 | 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 | 33226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20645 | CurrentTaxYear |
| Total | 108147 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20645 | CurrentTaxYear |
| Total | 108147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108147 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 419 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10374 | CurrentTaxYearMinus2Years |
| Total | 10374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 118940 | TotalSupport |
| Gross Receipts From Admissions Etc | 49032 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 6.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: TELEPHONE. Amount: 962. Description: MAINTENANCE AND REPAIRS. Amount: 7,093. Description: SUPPLIES. Amount: 5,069. Description: DUES AND FEES. Amount: 15. Description: DEPRECIATION. Amount: 6,185. Description: INSURANCE. Amount: 518. Description: MISC. EXPENSE. Amount: 170. Description: SECURITY. Amount: 545. Description: HISTORICAL PROJECTS. Amount: 1,815. Description: SERVICE CHARGE. Amount: 30. Description: DONATIONS. Amount: 1,000. Description: SALES TAX. Amount: 25. Total to Form 990-EZ, line 16: 23,427. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 4,463. End of Year Amount: 3,106. |
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 |
Comments