CALIFORNIA HISTORICAL ARTILLERY SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA HISTORICAL ARTILLERY SOCIETY (EIN 77-0480342)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201702239349201010
- Schema version
- 2015v3.0
- 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 | 2017-08-11T15:23:14-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David J Fisher CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Professional Center Dr 111 | AddressLine1Txt |
| City | Rohnert Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770480342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HISTORICAL ARTILLERY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5303043094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1Txt |
| City | DUNCANS MILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE REJAIAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Fisher | PreparerPersonNm |
| PTIN | P00234317 | PTIN |
| Phone | 7075889700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.warhorse.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,177 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,631 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,000 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $53,870 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,041 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,171 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $5,676 | OtherRevenueTotalAmt |
| Total Revenue | $12,136 | TotalRevenueAmt |
| Other Expenses Total | $24,488 | OtherExpensesTotalAmt |
| Total Expenses | $24,488 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,312 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,103 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $165,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,824 | BOYAmt |
| EOY | $32,679 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,674 | BOYAmt |
| EOY | $132,384 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,498 | BOYAmt |
| EOY | $165,063 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,312 | BOYAmt |
| EOY | $165,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL PORTRAYALS OF MOUNTED ARTILLERY UNITS IN USE FROM 1840 THROUGH 1918. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL PORTRAYALS OF MOUNTED ARTILLERY UNITS IN USE FROM 1840 THROUGH 1918. C.H.A.S. PROVIDES THREE HORSE DRAWN ARTILLERY TEAMS, (EACH TEAM COMPRISED OF 6 HORSES, A CANNON, A LIMBER, 3 DRIVERS AND 6 CANNONEERS) TO DEMONSTRATE HISTORICALLY ACCURATE MOUNTED ARTILLERY TEAMS IN USE FROM 1840 THROUGH 1918.THE FOCUS IS CIVIL WAR BATTLE TACTICS AND UNIFORM DEMONSTRATED DURING CIVIL WAR REENACTMENTS WHICH ARE HELD IN CALIFORNIA AND ON THE EAST COAST. AN AUTHENTIC CIVIL WAR CAMP SITE IS ESTABLISHED TO SHOW LIVING HISTORY SCENARIOS OF THE CIVIL WAR SOLDIER'S DAILY LIFE.EXHIBITS, DEMONSTRATIONS AND LIVING HISTORY PRESENTATIONS OF THE CIVIL WAR ARTILLERY METHODS AND EQUIPMENT ARE PROVIDED FOR PUBLIC EDUCATION. IN ADDITION, THE TEAM DOES DEMONSTRATIONS FOR CIVIC HISTORIC DAYS AT THE CALIFORNIA STATE CAPITOL AND IN VARIOUS CITIES THROUGHOUT CALIFORNIA. C.H.A.S. HAS PROVIDED EDUCATIONAL EXHIBITS AT SCHOOL SITES, WITH PRESENTERS WHO TEACH THE STUDENTS ABOUT CIVIL WAR HISTORY. A NEWSLETTER IS PUBLISHED TO INFORM MEMBERS OF THE UPCOMING SCHEDULE AND TO GIVE HISTORICAL INFORMATION FOR AUTHENTIC LIVING HISTORY IMPRESSIONS. THE WEB SITE, WWW.WARHORSE.ORG, PROVIDES A PUBLIC LINK TO OUR ORGANIZATION. THE NUMBER OF PUBLIC SPECTATORS AND SCHOOL CHILDREN VIEWING THE LIVING HISTORY DEMONSTRATIONS APPROXIMATES 150,000 ANNUALLY. HORSE RESCUE OPERATION PROVIDES A HOME, FOOD, VET CARE AND WORK FOR HORSES WHO WOULD OTHERWISE BE DESTROYED AFTER THEY ARE TOO OLD TO SERVICE AS HARNESS RACING HORSES.TO DATE, OVER SIXTY HORSES HAVE BEEN RESCUED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $81,530 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,530 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TED MILJEVICH | ||
| President | 10.00 | $0 |
| SCOTT FOSTER | ||
| Recording Secr. | 5.00 | $0 |
| WILLIAM ENTRIKEN | ||
| Vice President | 6.00 | $0 |
| JUDITH BOLING | ||
| Corresp. Secr. | 4.00 | $0 |
| ROGER BOLING | ||
| Member At Large | 3.00 | $0 |
| EVELYN OWENS | ||
| Member At Large | 6.00 | $0 |
| KATIE REJAIAN | ||
| Treasurer | 7.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | KATIE REJAIAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1Txt |
| City | DUNCANS MILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7073043094 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $51,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530 | CurrentTaxYearAmt |
| Total | $89,243 | 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 | $51,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530 | CurrentTaxYearAmt |
| Total | $89,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $21 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,264 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUNCAN'S MILLS | Event1Nm |
| Gross Receipts Event1 | $34,434 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,434 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,945 | OtherDirectExpensesEvent1Amt |
| Event2 | HORSE RESCUE | Event2Nm |
| Gross Receipts Event2 | $19,436 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,436 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,096 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,171 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $2594 |
| Other Revenue.2 | MERCHANDISE SALES $2082 |
| Other Revenue.3 | HORSE RENTAL $1000 |
| Other Expenses.1005 | Travel $1090 |
| Other Expenses.1008 | Interest $990 |
| Other Expenses.1012 | Insurance $7595 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $4318 |
| Other Expenses.2 | CORPORATE FUNDRAISING $4250 |
| Other Expenses.3 | RATIONS $2299 |
| Other Expenses.4 | POWDER & PRIMER $1698 |
| Other Expenses.5 | LICENSES AND PERMITS $1234 |
| Other Expenses.6 | OTHER COSTS $250 |
| Other Expenses.7 | SUPPLIES $241 |
| Other Expenses.8 | GENERAL EXPENSES $226 |
| Other Expenses.9 | TELEPHONE $207 |
| Other Expenses.10 | BANK SERVICE CHARGES $90 |
| Other Assets.1003 | Machinery and Equipment - Beginning $132384 Machinery and Equipment - Ending $132384 |
| Other Assets.1005 | Accounts Receivable - Beginning $-1710 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4769 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | MISCELLANEOUS - Beginning $3417 MISCELLANEOUS - Ending $0 |