FORT LEBOEUF HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT LEBOEUF HISTORICAL SOCIETY (EIN 25-1316539)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349200739
- 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 | 2013-08-15T14:55:03-04:00 | 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 | JR WILLIAMS & ASSO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8754 GRUBB ROAD | AddressLine1 |
| City | MC KEAN | City |
| State | PA | State |
| ZIP Code | 164261239 | 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 | 251316539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT LEBOEUF HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8147964731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 622 | AddressLine1 |
| City | WATERFORD | City |
| State | PA | State |
| ZIP Code | 16441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN LEWIS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R WILLIAMS | Name |
| PTIN | P00253109 | PTIN |
| Phone | 8144761819 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 38704 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6849 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1660 | MembershipDues |
| Other Revenue Total | 30195 | OtherRevenueTotal |
| Total Revenue | 38704 | TotalRevenue |
| Grants And Similar Amounts Paid | 350 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2615 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4237 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 269 | PrintingPublicationsPostage |
| Other Expenses Total | 40468 | OtherExpensesTotal |
| Total Expenses | 47939 | TotalExpenses |
| Excess Or Deficit For Year | -9235 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 225315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51996 | BOY |
| EOY | 40234 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 112724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173319 | BOY |
| EOY | 146517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225315 | BOY |
| EOY | 299475 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225315 | BOY |
| EOY | 299475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE WATERFORD AREA HISTOR | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE HISTORICAL SOCIETY CONTINUES TO OVERSEE AND MANAGE THE EAGLE HOTEL IN WATERFORD THE CURRENT TENANT, A RESTAURANT, GENERATED 18,000 IN RENT | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KEN LEWIS | ||
| PRESIDENT | 8 | 0 |
| JIM EDWARDS | ||
| VICE PRESI | 1 | 0 |
| ED ORRIS | ||
| TREASURER | 6 | 0 |
| JUDY DORMAN | ||
| CORRESPOND | 2 | 0 |
| YVONNE VOYLE | ||
| MEMBERSHIP | 1 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ED ORRIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1 |
| City | WATERFORD | City |
| State | PA | State |
| ZIP Code | 16441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8147964731 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 3100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4849 | CurrentTaxYear |
| Total | 9365 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4849 | CurrentTaxYear |
| Total | 9365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33855 | CurrentTaxYear |
| Total | 37509 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33855 | CurrentTaxYear |
| Total | 37509 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38704 | CurrentTaxYear |
| Total | 46874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.19980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.32510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.80020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.32510 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (32 entries)
| ExplanationExplanation |
|---|
| PAGE 2 LINE 24 |
| EQUIPMENT,30,586 |
| 2006BUILDINGIMPROVEMENTS,37,227 |
| 2007BUILDINGIMPROVEMENTS,40,140 |
| 2010BUILDINGIMPROVEMENTS,14,764 |
| 2011BUILDINGIMPROVEMENTS,23,800 |
| TOTAL,146,517 |
| PART1,LINE8OTHERINCOME |
| RENT,18,000 |
| BOOKS,6,832 |
| ROYATIES,1,017 |
| COLONIALCHRISTMAS,2,413 |
| CALENDARS,40 |
| GHOSTHUNTERS,1,893 |
| TOTAL,30,195 |
| SCHEDULEALINE16OTHEREXPENSES |
| DEPRECIATION,6,607 |
| INSURANCE,6,139 |
| SECURITY,8,675 |
| BOOKS,3,842 |
| TAXES,2,341 |
| DUES,10 |
| DINNERFORGUEST,109 |
| COLONIALCHRISTMAS,1,234 |
| BANKFEES,36 |
| ROOFREPAIRS,5,775 |
| ELECTRICALREPAIRS,739 |
| EQUIPMENTREPAIRS,1,094 |
| PAINTING,1,177 |
| SIDEWALKREPLACEMENT,1,895 |
| SECURITYREPAIRS,795 |
| TOTALOTHEREXPENSES,40,468 |
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