CONNEAUT LAKE AREA HISTORICAL SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONNEAUT LAKE AREA HISTORICAL SOCIETY (EIN 25-1837548)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349201127
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-14T13:27:49-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251529645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perfett Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12212 Midway Dr | AddressLine1Txt |
| City | Conneaut Lake | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251837548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNEAUT LAKE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8143826894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONNEAUT LAKE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK GROGER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHUCK | PersonFirstNm |
| Person Last | GROGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Perfett EA ATA ABA | PreparerPersonNm |
| PTIN | P00057969 | PTIN |
| Phone | 8143822000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,727 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,018 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,492 | MembershipDuesAmt |
| Investment Income | $2,879 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,589 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,288 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,301 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,749 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,732 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,017 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,707 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $409 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,669 | OtherExpensesTotalAmt |
| Total Expenses | $40,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,055 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$24,397 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $216,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,618 | BOYAmt |
| EOY | $205,981 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939 | BOYAmt |
| EOY | $11,275 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,557 | BOYAmt |
| EOY | $217,256 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $369 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,055 | BOYAmt |
| EOY | $216,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTAIN THE HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF THE CONNEAUT LAKE AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO MAINTAIN THE HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF THE CONNEAUT LAKE AREA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $37,608 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,608 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHUCK GROGER | ||
| President | 0 | $0 |
| BERNIE HANMORE | ||
| Vice President | 0 | $0 |
| JANE SMITH | ||
| Treasurer | 0 | $0 |
| JOYCE MINNIS | ||
| Secretary | 0 | $0 |
| JULIA CATALANO | ||
| Director | 0 | $0 |
| BRIAN DELMAR | ||
| Director | 0 | $0 |
| BOB DISKO | ||
| Director | 0 | $0 |
| DIANE DOMNICK | ||
| Director | 0 | $0 |
| LINDA DOUGLAS | ||
| Director | 0 | $0 |
| B0B HILTON | ||
| Director | 0 | $0 |
| GREG HINDLE | ||
| Director | 0 | $0 |
| HALE JENKINS | ||
| Director | 0 | $0 |
| RICHARD P ROBERTS | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONNEAUT LAKE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143826894 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,428 | CurrentTaxYearAmt |
| Total | $184,449 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,428 | CurrentTaxYearAmt |
| Total | $184,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,879 | CurrentTaxYearAmt |
| Total | $8,860 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,596 | TotalSupportAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $36,589 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,589 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,288 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,589 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,589 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,301 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $509 |
| Other Expenses.1002 | Office Expenses $785 |
| Other Expenses.1003 | Information Technology $1385 |
| Other Expenses.1009 | Depreciation $703 |
| Other Expenses.1012 | Insurance $6207 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $16063 |
| Other Expenses.2 | UTILTITES $6250 |
| Other Expenses.3 | PROFESSIONAL FEES $1500 |
| Other Expenses.4 | INTERNET EXPENSE $970 |
| Other Expenses.5 | NEWS LETTERS $866 |
| Other Expenses.6 | BANK CHARGES $638 |
| Other Expenses.7 | ARCHIVE EXPENSE $618 |
| Other Expenses.8 | SECURITY $555 |
| Other Expenses.9 | CONTRIBUTIONS $500 |
| Other Expenses.10 | TELEPHONE $487 |
| Other Expenses.11 | INVESTMENT MANAGEMENT FEES $413 |
| Other Expenses.13 | EXHIBIT EXPENSE $316 |
| Other Expenses.14 | SUPPLIES $301 |
| Other Expenses.15 | AUTO REIMBURSEMENT $283 |
| Other Expenses.16 | LICENSES & FEES $225 |
| Other Expenses.17 | DUES & SUBSCRIPTIONS $95 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $502 Accounts Payable and Accrued Expenses - Ending $369 |