JACOBSBURG HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JACOBSBURG HISTORICAL SOCIETY (EIN 23-7211345)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-08
IRS object ID
201233139349302033
Schema version
2011v1.2
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)
Timestamp2012-11-08T15:33:19-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCASEY H HOCH CPAName
Phone6107592311Phone
Date Prepared2012-11-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts132821GrossReceipts
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 Employees3TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year37017ContributionsGrantsPriorYear
Contributions Grants Current Year32445ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year33907InvestmentIncomePriorYear
Investment Income Current Year49438InvestmentIncomeCurrentYear
Other Revenue Prior Year157340OtherRevenuePriorYear
Other Revenue Current Year50938OtherRevenueCurrentYear
Total Revenue Prior Year228264TotalRevenuePriorYear
Total Revenue Current Year132821TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year32024SalariesEtcPriorYear
Salaries Etc Current Year34395SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1937TotalFundrsngExpCurrentYear
Other Expense Prior Year76250OtherExpensePriorYear
Other Expenses Current Year41859OtherExpensesCurrentYear
Total Expenses Prior Year108274TotalExpensesPriorYear
Total Expenses Current Year76254TotalExpensesCurrentYear
Revenues Less Expenses Prior Year119990RevenuesLessExpensesPriorYear
Revenues Less Expenses CY56567RevenuesLessExpensesCY
Total Assets BOY2276121TotalAssetsBOY
Total Assets EOY2334452TotalAssetsEOY
Total Liabilities BOY42TotalLiabilitiesBOY
Total Liabilities EOY1806TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2276079NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2332646NetAssetsOrFundBalancesEOY
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)
Expense5117Expense
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 Exp5117TotalOfOtherProgramServiceExp
Total Program Service Expense5117TotalProgramServiceExpense
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 ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
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
Transaction Related EntityfalseTransactionRelatedEntity
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 Employees3NumberOfEmployees
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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LYNDSEY B FRIGM
EXECUTIVE DI40.00X2855600
JOE DIGERLANDO
1ST VP000X
DAVE EHRIG
PRESIDENT000X
JOSEPH FLEMISH JR
2ND VP000X
CASEY H HOCH
TREASURER000X
PHILIP SCHROEDER
SECRETARY000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org28556TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3576MembershipDues
Fundraising Events17689FundraisingEvents
Government Grants10386GovernmentGrants
All Other Contributions794AllOtherContributions
Total Contributions32445TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49438TotalRevenueColumn
Exclusion$49,438ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
NET RENTAL INCOME20564$20,564
EDUCATION CENTER RESTRICTED20500$20,500
MISC EQUIPMENT SALES6586$6,586

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3288TotalRevenueColumn
Exclusion$3,288ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue50938TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column132821TotalRevenueColumn
Exclusion$100,376ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31506Total
Program Services2950ProgramServices
Management And General28556ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2889Total
Program Services2167ProgramServices
Management And General433ManagementAndGeneral
Fundraising289Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3300Total
Management And General3300ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2804Total
Management And General2000ManagementAndGeneral
Fundraising804Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15Total
Management And General15ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6844Total
Management And General6000ManagementAndGeneral
Fundraising844Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
UTILITIES1639016390
MAINTENANCE - BUILDING1026410264
DUES620620
STATIONERY & PRINTING429429

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1193Total
Management And General1193ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total76254Total
Program Services5117ProgramServices
Management And General69200ManagementAndGeneral
Fundraising1937Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18672BOY
EOY51511EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1615562LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1604453BOY
EOY1615562EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY652996BOY
EOY667379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2276121BOY
EOY2334452EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY42BOY
EOY1806EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY42BOY
EOY1806EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2276079BOY
EOY2332646EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2276079BOY
EOY2332646EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2276121BOY
EOY2334452EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses56567ReconcilationRevenueExpenses
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 Minus2 Years49203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37017CurrentTaxYearMinus1Year
Current Tax Year32445CurrentTaxYear
Total118665Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years49203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37017CurrentTaxYearMinus1Year
Current Tax Year32445CurrentTaxYear
Total118665Total
FieldValueIRS element (for citing)
Public Support Total170118665PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years39786CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33907CurrentTaxYearMinus1Year
Current Tax Year49438CurrentTaxYear
Total123131Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years45649CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year157340CurrentTaxYearMinus1Year
Current Tax Year50938CurrentTaxYear
Total253927Total
FieldValueIRS element (for citing)
Total Support495723TotalSupport
Public Support Pertcentage1700.23940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.23760PublicSupportPertcentPriorYear
Private Foundation170XPrivateFoundation170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12970OtherCostOrOtherBasis
Book Value12970BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12970TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$1,806Amount
FieldValueIRS element (for citing)
Total Of Amounts1806TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event117689GrossReceiptsEvent1
Charitable Contributions Event117689CharitableContributionsEvent1
Gross Receipts Total17689GrossReceiptsTotal
Charitable Contributions Total17689CharitableContributionsTotal

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.