CAMP PENDLETON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMP PENDLETON HISTORICAL SOCIETY INC (EIN 83-0443585)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-03
- IRS object ID
- 201732499349200343
- Schema version
- 2016v3.0
- 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 | 2017-09-03T16:12:17-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830443585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP PENDLETON HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 9168021948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5497 | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BIRNIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9168021948 | PhoneNum |
| Signature | 2017-08-21 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.6.180.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-03 | IPDt |
| IP Tm | 16:12:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA397C370FDA37B15F9893709D144A1F245CF27A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA397C370FDA37B15F9893709D144A1F245CF27A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,117 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,108 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,860 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $149 | OtherRevenueTotalAmt |
| Total Revenue | $74,117 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $95,987 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $6,985 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,910 | OtherExpensesTotalAmt |
| Total Expenses | $118,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,765 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,640 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$457 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,418 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,692 | BOYAmt |
| EOY | $55,470 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948 | BOYAmt |
| EOY | $948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,640 | BOYAmt |
| EOY | $56,418 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,640 | BOYAmt |
| EOY | $56,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PROMOTION OF PUBLIC PRIDE & PATRIOTISM THROUGH AN UNDERSTANDING & APPRECIATION OF THE HISTORICAL & ARCHITECTURAL SIGNIFIGANCE OF MARINE CORPS BASE, CAMP PENDLETON IN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FURTHER OUR MISSION TO SUPPORT CAMP PENDLETION HISTORICAL PROGRAMS IN PERSERVING AND SHARING OF MCB'S HISTORY DURING THE REPORTING PERIOD | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,987 | GrantsAndAllocationsAmt |
| Program Service Expenses | $95,987 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,987 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD ROTHWELL | ||
| PRESIDENT | 8.00 | $0 |
| JAMES WILLIAMS | ||
| VICE PRESIDENT | 2.00 | $0 |
| WILLIAM BIRNIE | ||
| TREASURER | 3.00 | $0 |
| WILLIAM PARSONS | ||
| SECRETARY | 4.00 | $0 |
| ROBERT HELLMAN | ||
| MEMBERSHIP | 12.00 | $0 |
| GERALD POLYASCKO | ||
| SPECIAL EVENTS | 6.00 | $0 |
| MICHAEL DAILY | ||
| PUBLIC AFFAIRS | 1.00 | $0 |
| MICHAEL LEWIS | ||
| DIRECTOR | 7.00 | $0 |
| CHARLES KERSHAW | ||
| DIRECTOR | 2.00 | $0 |
| DONALD GRESSLY | ||
| DIRECTOR | 1.00 | $0 |
| STEVE FISHER | ||
| DIRECTOR | 6.00 | $0 |
| CAL FRANTZ | ||
| DIRECTOR | 5.00 | $0 |
| DEB HELLMAN | ||
| VOLUNTEER | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BIRNIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2480 ELEVADO ROAD | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7606268283 | 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 |
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 | $15,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,968 | CurrentTaxYearAmt |
| Total | $190,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,968 | CurrentTaxYearAmt |
| Total | $190,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Total | $713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Total | $713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST EARNED 149. |
| Form 990EZ, Part I, Line 10 | CANNON RESTORATION; CANNON RESTORATION; : , , , ; , 1096. |
| Form 990EZ, Part I, Line 10 | RANCH HOUSE PROJECT; RANCH HOUSE PROJECT; : , , , ; , 1900. |
| Form 990EZ, Part I, Line 10 | RECKLESS MEMORIAL PROJECT; RECKLESS MEMORIAL PROJECT; : , , , ; , 92991. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 1049. |
| Form 990EZ, Part I, Line 16 | FOOD AND BEVERAGE 7125. |
| Form 990EZ, Part I, Line 16 | INSURANCE 500. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING/AUCTION EXPENSES 4749. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 2487. |
| Form 990EZ, Part I, Line 20 | Year-end adjustment to reconcile Balance Sheet -457. |