JACOBSBURG HISTORICAL SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JACOBSBURG HISTORICAL SOCIETY (EIN 23-7211345)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201143149349300339
Schema version
2010v3.4
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)
Timestamp2011-11-10T10:26:09-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCASEY H HOCH CPAName
Phone6107592311Phone
Date Prepared2011-11-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts228264GrossReceipts
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 Gross UBI0TotalGrossUBI
Contributions Grants Prior Year49203ContributionsGrantsPriorYear
Contributions Grants Current Year37017ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year39786InvestmentIncomePriorYear
Investment Income Current Year33907InvestmentIncomeCurrentYear
Other Revenue Prior Year45649OtherRevenuePriorYear
Other Revenue Current Year157340OtherRevenueCurrentYear
Total Revenue Prior Year134638TotalRevenuePriorYear
Total Revenue Current Year228264TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year37854SalariesEtcPriorYear
Salaries Etc Current Year32024SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15236TotalFundrsngExpCurrentYear
Other Expense Prior Year117171OtherExpensePriorYear
Other Expenses Current Year76250OtherExpensesCurrentYear
Total Expenses Prior Year155025TotalExpensesPriorYear
Total Expenses Current Year108274TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20387RevenuesLessExpensesPriorYear
Revenues Less Expenses CY119990RevenuesLessExpensesCY
Total Assets BOY2156089TotalAssetsBOY
Total Assets EOY2276121TotalAssetsEOY
Total Liabilities EOY42TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2156089NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2276079NetAssetsOrFundBalancesEOY
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)
Expense44655Expense
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 Exp44655TotalOfOtherProgramServiceExp
Total Program Service Expense44655TotalProgramServiceExpense
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 With10961NumberFormsTransmittedWith1096
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOE DIGERLANDO
1ST VP4.00X000
DAVE EHRIG
PRESIDENT10.00X000
JOSEPH FLEMISH JR
2ND VP4.00X000
CASEY H HOCH
TREASURER4.00X000
PHILIP SCHROEDER
SECRETARY4.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues4782MembershipDues
Fundraising Events23702FundraisingEvents
Government Grants5265GovernmentGrants
All Other Contributions3268AllOtherContributions
Total Contributions37017TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33907TotalRevenueColumn
Exclusion$33,907ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
EDUCATION CENTER RESTRICTED123370$123,370
RENTALS25525$25,525
PENNDOT REIMB4000$4,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4445TotalRevenueColumn
Exclusion$4,445ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue157340TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column228264TotalRevenueColumn
Exclusion$191,247ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total8465Total
Program Services6349ProgramServices
Management And General1270ManagementAndGeneral
Fundraising846Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total20808Total
Program Services16231ProgramServices
Management And General2746ManagementAndGeneral
Fundraising1831Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2751Total
Program Services2063ProgramServices
Management And General413ManagementAndGeneral
Fundraising275Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2565Total
Management And General2565ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4530Total
Management And General4530ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1367Total
Program Services1367ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5376Total
Program Services2688ProgramServices
Management And General2000ManagementAndGeneral
Fundraising688Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7081Total
Program Services4000ProgramServices
Management And General2000ManagementAndGeneral
Fundraising1081Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EVENT EXPENSES14305430510000
UTILITIES1328513285
MAINTENANCE - BUILDING1215312153
RENTAL REPAIR56845684
SUPPLIES51523864515773

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4752Total
Program Services3788ProgramServices
Management And General964ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total108274Total
Program Services44655ProgramServices
Management And General48383ManagementAndGeneral
Fundraising15236Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8708BOY
EOY18672EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3252BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1604453LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1595773BOY
EOY1604453EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY548356BOY
EOY652996EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2156089BOY
EOY2276121EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY42EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY42EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2156089BOY
EOY2276079EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2156089BOY
EOY2276079EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2156089BOY
EOY2276121EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses119990ReconcilationRevenueExpenses
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 Minus1 Year49203CurrentTaxYearMinus1Year
Current Tax Year37017CurrentTaxYear
Total86220Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year49203CurrentTaxYearMinus1Year
Current Tax Year37017CurrentTaxYear
Total86220Total
FieldValueIRS element (for citing)
Public Support Total17086220PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year39786CurrentTaxYearMinus1Year
Current Tax Year33907CurrentTaxYear
Total73693Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year45649CurrentTaxYearMinus1Year
Current Tax Year157340CurrentTaxYear
Total202989Total
FieldValueIRS element (for citing)
Total Support362902TotalSupport
Public Support Pertcentage1700.23760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.24640PublicSupportPertcentPriorYear
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 Basis8680OtherCostOrOtherBasis
Book Value8680BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8680TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$42Amount
FieldValueIRS element (for citing)
Total Of Amounts42TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event123702GrossReceiptsEvent1
Charitable Contributions Event123702CharitableContributionsEvent1
Gross Receipts Total23702GrossReceiptsTotal
Charitable Contributions Total23702CharitableContributionsTotal

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 ACHIEVEMENTS 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

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