FURP.ORG / PUBLIC DATA EXPLORER

LIVING HISTORY EDUCATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIVING HISTORY EDUCATION FOUNDATION (EIN 13-4066232)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-30
IRS object ID
201341509349300029
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

FieldValueIRS element (for citing)
Timestamp2013-05-30T14:32:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE J DENOIA CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1994 MAIN STAddressLine1
CityPEEKSKILLCity
StateNYState
ZIP Code10566ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134066232EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIVING HISTORY EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIVINameControl
Phone9147390136Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAKE DRIVEAddressLine1
CityBUCHANANCity
StateNYState
ZIP Code10511ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH J RYANName
TitlePRESIDENTTitle
Phone9147390136Phone
Date Signed2013-05-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE J DENOIA CPAName
PTINP00838289PTIN
Phone9147363150Phone
Date Prepared2013-05-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH J RYANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111 LAKE DRIVEAddressLine1
CityBUCHANANCity
StateNYState
ZIP Code10511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23238GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionFOUNDATIONTypeOfOrgOtherDescription
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROMOTE AND ESTABLISH "LIVING HISTORY" PROGRAMS IN SECONDARY SCHOOLS THROUGHOUT NEW YORK STATE FOR TEACHERS AND STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year67549ContributionsGrantsPriorYear
Contributions Grants Current Year23000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year413InvestmentIncomePriorYear
Investment Income Current Year238InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year67962TotalRevenuePriorYear
Total Revenue Current Year23238TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year49182OtherExpensePriorYear
Other Expenses Current Year41516OtherExpensesCurrentYear
Total Expenses Prior Year49182TotalExpensesPriorYear
Total Expenses Current Year41516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18780RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18278RevenuesLessExpensesCY
Total Assets BOY118604TotalAssetsBOY
Total Assets EOY96915TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY118604NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY96915NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE AND ESTABLISH "LIVING HISTORY" PROGRAMS IN SECONDARY SCHOOLS THROUGHOUT NEW YORK STATE FOR TEACHERS AND STUDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense31014Expense
Revenue238Revenue
DescriptionLIVING HISTORY PROGRAM IS DESIGNED FOR 7TH AND 8TH GRADE STUDENTS AND HISTORY TEACHERS IN THE MIDDLE SCHOOLS. PROGRAM COMBINES CROSS-CURRICULUM STUDY IN ART, MUSIC, AND TECHNOLOGY WITH CONVENTIONAL ACADEMIC SUBJECTS. HANDS ON APPROCAH TO LEARNING.Description
Total Program Service Expense31014TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHRYN CATALABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9146599461TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 PINEWOOD RD APT 3AAddressLine1
CityHARTSDALECity
StateNYState
ZIP Code10530ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH J RYAN
PRESIDENT5.00XX000
FRANK FITZGERALD
TREASURER5.00XX000
BRIGADIER GEN RAYMOND BELL RET
SECRETARY5.00XX000
MARY ANDRIOLA
DIRECTOR5.00X000
FRANCIS THOMAS
DIRECTOR5.00X000
TIM HORGAN
DIRECTOR5.00X000
JAMES MARTIN
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions23000AllOtherContributions
Total Contributions23000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column238TotalRevenueColumn
Related Or Exempt Function Income238RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23238TotalRevenueColumn
Related Or Exempt Function Income238RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1425Total
Management And General1425ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7852Total
Program Services3926ProgramServices
Management And General3926ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1048Total
Management And General1048ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3000Total
Program Services1500ProgramServices
Management And General1500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total113Total
Management And General113ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1499Total
Program Services1499ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES AND SE2277322773
TELEPHONE263313161317
DUES AND SUBSCRIPTIONS695695
REPAIRS318318

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total160Total
Management And General160ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total41516Total
Program Services31014ProgramServices
Management And General10502ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY118604BOY
EOY96915EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3045LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3045LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118604BOY
EOY96915EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY118604BOY
EOY96915EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118604BOY
EOY96915EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118604BOY
EOY96915EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18278ReconcilationRevenueExpenses
Reconcilation Other Changes-3411ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67549CurrentTaxYearMinus1Year
Current Tax Year23000CurrentTaxYear
Total411704Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67549CurrentTaxYearMinus1Year
Current Tax Year23000CurrentTaxYear
Total411704Total
FieldValueIRS element (for citing)
Public Support Total170411704PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year413CurrentTaxYearMinus1Year
Current Tax Year54CurrentTaxYear
Total5827Total
FieldValueIRS element (for citing)
Total Support417531TotalSupport
Public Support Pertcentage1700.98600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97910PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3045OtherCostOrOtherBasis
Depreciation3045Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER WAS PROVIDED WITH A COPY OF FORM 990 BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE PUBLIC AT THE OFFICES OF LIVING HISTORY
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 3,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852.OTHER FEES