CAMP PENDLETON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMP PENDLETON HISTORICAL SOCIETY INC (EIN 83-0443585)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-08-27
- IRS object ID
- 201602409349200700
- Schema version
- 2015v2.1
- 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 | 2016-08-27T11:23:32-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2016-08-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $43,033 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,793 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $2,965 | 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 | $275 | OtherRevenueTotalAmt |
| Total Revenue | $43,033 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,550 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,273 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,614 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,537 | OtherExpensesTotalAmt |
| Total Expenses | $37,974 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,059 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,624 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $957 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,640 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,676 | BOYAmt |
| EOY | $100,692 | 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 | $95,624 | BOYAmt |
| EOY | $101,640 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,624 | BOYAmt |
| EOY | $101,640 | 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 AS NATIVE AMERICAN HOMELAND, A SPANISH MISSION LAND, A LARGE SOUTHERN CALIFORNIA WORKING RANCH AND AS THE WORLD'S LARGEST AMPHIBOIUS WARFARE TRAINING BASE. FURTHER, CPHS SEEKS TO INCREASE THE PUBLIC'S AWARENESS OF THE MARINE CORPS ROLE 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 | $19,550 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,550 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,550 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD ROTHWELL | ||
| PRESIDENT | 5.00 | $0 |
| JAMES WILLIAMS | ||
| VICE PRESIDENT | 1.50 | $0 |
| WILLIAM BIRNIE | ||
| TREASURER | 5.00 | $0 |
| WILLIAM PARSONS | ||
| SECRETARY | 2.00 | $0 |
| ROBERT HELLMAN | ||
| MEMBERSHIP | 2.00 | $0 |
| GERALD POLYASCKO | ||
| SPECIAL EVENTS | 2.00 | $0 |
| MICHAEL DAILY | ||
| PUBLIC AFFAIRS | 2.00 | $0 |
| MICHAEL LEWIS | ||
| DIRECTOR | 2.00 | $0 |
| CHARLES KERSHAW | ||
| DIRECTOR | 2.00 | $0 |
| DONALD GRESSLY | ||
| DIRECTOR | 2.00 | $0 |
| STEVE FISHER | ||
| DIRECTOR | 2.00 | $0 |
| CAL FRANTZ | ||
| DIRECTOR | 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 | $8,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,793 | CurrentTaxYearAmt |
| Total | $125,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,793 | CurrentTaxYearAmt |
| Total | $125,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,186 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $854 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $854 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST EARNED 275. |
| Form 990EZ, Part I, Line 10 | DOCUMENTARY & MEMORIAL DESIGN/PRODUCTION; DOCUMENTARY; TAE PRODUCTIONS: 32152 VIA CARLOS, SAN JUAN C |
| Form 990EZ, Part I, Line 10 | MEMORIAL DESIGN/PRODUCTION; MEMORIAL DESING/PRODUCTION; KLINE MEMORIALS: 9014 CENTREVILLE ROAD, MANA |
| Form 990EZ, Part I, Line 10 | TANK EXTRACTION; GRANT; TANKERS BOARD: BASILONE ROAD, CAMP PENDLETON, CA, ; NONE, 100. |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND PROMOTION 363. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 1426. |
| Form 990EZ, Part I, Line 16 | FOOD AND BEVERAGE 325. |
| Form 990EZ, Part I, Line 16 | INSURANCE 425. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 206. |
| Form 990EZ, Part I, Line 16 | PO BOX 130. |
| Form 990EZ, Part I, Line 16 | PRIOR YEAR ACCOUNTING ERRORS 12662. |
| Form 990EZ, Part I, Line 20 | RECONCILATION TO BALANCE SHEET AT YE 957. |