HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON LAKE BIG CREEK HISTORICAL CONSERVANCY (EIN 91-2084573)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349200324
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-30T11:40:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell T Buckley CPA | Name |
| Phone | 5592999540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 43764 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16518 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26284 | 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 | 962 | OtherRevenueTotal |
| Total Revenue | 43764 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2188 | PrintingPublicationsPostage |
| Other Expenses Total | 34387 | OtherExpensesTotal |
| Total Expenses | 37775 | TotalExpenses |
| Excess Or Deficit For Year | 5989 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14353 | BOY |
| EOY | 22649 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22866 | BOY |
| EOY | 22680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18418 | BOY |
| EOY | 18273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55637 | BOY |
| EOY | 63602 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 2096 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55517 | BOY |
| EOY | 61506 | 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 | 29848 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29848 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Genie Waugh | ||||||
| 5668 E Butler Ave | Fresno | CA | 93727 | Treasurer | 0 | 0 |
| Maureen Barile | ||||||
| 5662 E Sussex Way | Fresno | CA | 93727 | Secretary | 0 | 0 |
| Gene Dunsmere | ||||||
| 1040 Rock Rose Ave | Sunnyvale | CA | 94056 | Vice President | 0 | 0 |
| Chris Oberti | ||||||
| 8116 N Pruess | Clovis | CA | 93611 | 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 | 9113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16518 | CurrentTaxYear |
| Total | 76205 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26284 | CurrentTaxYear |
| Total | 30340 | 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 | 9488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42802 | CurrentTaxYear |
| Total | 106545 | 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 | 106545 | 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 Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 961 | CurrentTaxYear |
| Total | 1517 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43763 | CurrentTaxYear |
| Total | 108062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part V, Line 35 | Reason for Income Not Reported on Form 990-T | The sale of reproductions and copies of works from the museum's own collection and reproductions of artistic works not owned by the museum contribute importantly to the achievement of the museum's exempt educational purpose. Per publication 598, these sales activities are not an unrelated trade or business. |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $2096 |
| 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 $218 Machinery and Equipment - Ending $73 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SOS Fee $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Maintenance $269 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Utilities $384 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $413 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Rent $1725 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Cost of Books Sold $22586 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3814 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1085 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $300 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $911 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2875 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SHARES Program $962 |
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