HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY (EIN 91-2084573)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201331569349200513
- Schema version
- 2012v2.0
- 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 | 2013-06-05T10:49:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93612 | 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 | 912084573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Lake Big Creek | BusinessNameLine1 |
| Business Name Line2 | Historical Conservancy | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 5592997030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8116 N Pruess | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Oberti | Name |
| Title | President | Title |
| Date Signed | 2013-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell T Buckley CPA | Name |
| PTIN | P00195897 | PTIN |
| Phone | 5592999540 | 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 10185 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5231 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4389 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 565 | OtherRevenueTotal |
| Total Revenue | 10185 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1050 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 39 | PrintingPublicationsPostage |
| Other Expenses Total | 23634 | OtherExpensesTotal |
| Total Expenses | 24723 | TotalExpenses |
| Excess Or Deficit For Year | -14538 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22649 | BOY |
| EOY | 7451 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22680 | BOY |
| EOY | 21667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18273 | BOY |
| EOY | 18200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63602 | BOY |
| EOY | 47318 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096 | BOY |
| EOY | 350 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61506 | BOY |
| EOY | 46968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OPERATE AN EDUCATIONAL MUSEUM AND PERFORM PUBLIC SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SERVICE OF THE ORGANIZATION PRIMARILY CONSISTS OF EDUCATIONAL WORKSHOPS FOR THE GENERAL PUBLIC ON THE NATURAL, NATIVE AMERICAN AND SOCI-ECONOMIC HISTORY, AND HYDROELECTRIC CONTRIBUTIONS OF THE HUNTINGTON LAKE AND BIG CREEK COMMUNITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 15455 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15455 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Genie Waugh | ||
| Treasurer | 0 | 0 |
| Maureen Barile | ||
| Secretary | 0 | 0 |
| Gene Dunsmere | ||
| Vice President | 0 | 0 |
| Chris Oberti | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Oberti | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8116 N Pruess | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5592997030 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5231 | CurrentTaxYear |
| Total | 72323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389 | CurrentTaxYear |
| Total | 34354 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9620 | CurrentTaxYear |
| Total | 106677 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 106677 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564 | CurrentTaxYear |
| Total | 2081 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10184 | CurrentTaxYear |
| Total | 108758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2096 Accounts Payable and Accrued Expenses - Ending $350 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Antique Collections - Beginning $18000 Antique Collections - Ending $18000 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $200 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $73 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SOS Fee $35 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $315 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $372 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Maintenance $400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Rent $1770 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Cost of Books Sold $10802 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4704 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1086 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $917 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3233 |
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