MOFFETT FIELD HISTORICAL SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOFFETT FIELD HISTORICAL SOCIETY (EIN 77-0340265)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-09-20
- IRS object ID
- 201832639349200018
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-09-20T12:27:05-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 N MARY AVE STE 103 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940854189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770340265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOFFETT FIELD HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOFF | BusinessNameControlTxt |
| Phone | 6509644024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16 | AddressLine1Txt |
| City | MOFFETT FIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940350016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET M STEPHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6509644024 | PhoneNum |
| Signature | 2018-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY TAYLOR | PreparerPersonNm |
| PTIN | P00697186 | PTIN |
| Phone | 4087336915 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.130.148.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-20 | IPDt |
| IP Tm | 12:26:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 479B5B6E586138C546BB5DF07DC7FE47A614755A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9248FAF5FFD7E9D581AA4DC980CE4797694D32EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | WWW.MOFFETTFIELDMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,226 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,038 | ProgramServiceRevenueAmt |
| Membership Dues | $11,830 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,630 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,630 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $32,168 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,952 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,216 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $163 | OtherRevenueTotalAmt |
| Total Revenue | $179,103 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,185 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,967 | OtherExpensesTotalAmt |
| Total Expenses | $98,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $81,101 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $303,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,143 | BOYAmt |
| EOY | $358,109 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,062 | BOYAmt |
| EOY | $26,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,205 | BOYAmt |
| EOY | $384,306 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,205 | BOYAmt |
| EOY | $384,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MUSEUM REPRESENTING THE HISTORY OF MOFFETT FIELD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE MISSION IS TO ACQUIRE,PRESERVE AND DISPLAY ARTIFACTS RELATED TO THE HISTORY OF MOFFETT FIELD AT THE MOFFETT FIELD MUSEUM. ACQUISITION EXPENSES APPROX 25% | $45,000 | $24,500 |
| PRESERVATION EXPENSES 25% | $24,501 | |
| DISPLAY EXPENSES APPROX 50% | $49,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,002 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HAROLD L PARSONS | ||
| PRESIDENT | 30.00 | $0 |
| DANIEL F SULLIVAN | ||
| VP | 12.00 | $0 |
| DIANA PARSONS | ||
| SECRETARY | 15.00 | $0 |
| MARGARET M STEPHAN | ||
| TREASURER | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16 | AddressLine1Txt |
| City | MOFFETT FIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940350016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509644024 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,056 | CurrentTaxYearAmt |
| Total | $424,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,884 | CurrentTaxYearAmt |
| Total | $316,308 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,940 | CurrentTaxYearAmt |
| Total | $740,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $740,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INSURANCE REBATE 140. |
| Form 990EZ, Part I, Line 8 | INTEREST DIVIDENDS 23. |
| Form 990EZ, Part I, Line 16 | BANK FEES 2686. |
| Form 990EZ, Part I, Line 16 | FILING FEES 80. |
| Form 990EZ, Part I, Line 16 | FIRE & ALARM 92. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4157. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 651. |
| Form 990EZ, Part I, Line 16 | BACKUP WITHHOLDING 5. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 65. |
| Form 990EZ, Part I, Line 16 | COMMUNICATIONS 1385. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 3249. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1123. |
| Form 990EZ, Part I, Line 16 | COMPUTER/INTERNET EXPENSE 645. |
| Form 990EZ, Part I, Line 16 | CONSULTING |
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS 283. |
| Form 990EZ, Part I, Line 16 | AIR WING 5298. |
| Form 990EZ, Part I, Line 16 | EVENTS 2494. |
| Form 990EZ, Part I, Line 16 | DISPLAY MAINTENANCE 26253. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 191. |
| Form 990EZ, Part I, Line 16 | Depreciation 3837. |
| Form 990EZ, Part I, Line 16 | LIBRARY SOFTWARE 1317. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 49. |
| Form 990EZ, Part I, Line 16 | KID'S COCKPIT 107. |