2016-09-20T03:56:25-00:00 2015-12-31 JACK M LEONARD CPA 214 6TH STREET Taft CA 93268 990 2015-01-01 770328337 FORT PRESERVATION SOCIETY FORT 6617657371 915 N 10TH STREET Room 2 TAFT CA 93268 DAVID COTHRUM VICEPRES 2016-09-21 true JACK M LEONARD 6617652178 2016-09-20 X 2015 2017-02-10 21:41:12Z DAVID COTHRUM 915 N 10TH STREET SUITE 2 TAFT CA 93268 101944 false X X 1992 CA THE FORT PRESERVATION SOCIETYS GOAL IS TO MAINTAIN, PRESERVE AND IMPROVE THE FORT, INCREASE AWARENESS AND APPRECIATION OF ITS HISTORIC HERITAGE, AND TO OFFER CULTUAL AND ARTISTIC ENRICHMENT TO THE COMMUNITY THROUGH EVENTS AND PROGRAMS AT THE FORT. 14 14 0 0 5449 2350 23489 18738 6 6 36684 34674 65628 55768 0 0 51451 51171 0 0 24259 22890 75710 74061 -10082 -18293 49200 31307 0 49200 31307 THE FORT PRESERVATION SOCIETYS GOAL IS TO MAINTAIN, PRESERVE AND IMPROVE THE FORT, TO INCREASE AWARENESS AND APPRECIATION OF ITS HISTORIC HERITAGE, AND TO OFFER CULTUAL AND ARTISTIC ENRICHMENT TO THE COMMUNITY THROUGH EVENTS AND PROGRAMS AT THE FORT. false false 58741 36384 PRESERVATION MAINTENANCE OF A HISTORICAL LANDMARK THE FORT IN TAFT, CA. THE ORGANIZATION CONDUCTS A WIDE VARIETY OF REGULAR MAINTENANCE AND SPECFIC RENOVATION UPGRADING PROJECTS ON AN ONGOING BASIS. 58741 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false false X 14 14 false false false false true true true true false false false false false false false false false false false EDITH LAURIN 6617657371 915 N 10TH STREET TAFT CA 93268 VAHNITA HOOKER DIRECTOR 001.00 X 0 0 0 ORCHEL KRIER DIRECTOR 001.00 X 0 0 0 LORETTA G LIIPSCOMB PRESIDENT 002.00 X X 0 0 0 DAVID COTHRUM VICE-PRES 002.00 X X 0 0 0 RANDY MILLER DIRECTOR 001.00 X 0 0 0 MARGIE BURELL DIRECTOR 001.00 X 0 0 0 KEN KNOST DIRECTOR 001.00 X 0 0 0 CINDY WEST DIRECTOR 001.00 X 0 0 0 PAUL WOODWARD DIRECTOR 001.00 X 0 0 0 LISA BROWN SECRETARY 001.00 X X 0 0 0 GARY SUMMERS TREASURER 001.00 X X 0 0 0 MELINDA TURNER DIRECTOR 001.00 X 0 0 0 LINDA DECKERT DIRECTOR 001.00 X 0 0 0 EDITH LAURIN EXECUTIVE DIRECTOR 040.00 X X 28872 0 0 28872 false false false 2250 100 2350 Deposit Returns 532000 18738 18738 18738 6 6 44573 27311 17262 17262 17262 35757 18729 17028 17028 295 136 159 159 225 225 225 55768 36384 17034 0 0 0 0 28872 21654 7218 0 17280 17280 0 600 600 4419 3728 691 0 0 300 300 0 0 0 2846 2846 1290 310 980 0 0 7404 5189 2215 0 0 0 0 0 2845 2751 94 0 AUTO EXPENSE 873 436 437 BANK FEES 1661 1200 461 WORKERS COMPENSATION 1902 1605 297 TELEPHONE / INTERNET 2811 1406 1405 958 336 622 74061 58741 15320 0 22863 9919 4149 2163 1733 1615 114445 96835 20455 17610 49200 31307 0 0 X 49200 31307 49200 31307 49200 31307 -18293 400 X false false false X 0 0.00000 4573 8404 5948 5449 2350 26724 104013 113885 100582 117529 104163 540172 108586 122289 106530 122978 106513 566896 566896 8 7 6 6 6 33 0 8 7 6 6 6 33 0 0 108594 122296 106536 122984 106519 566929 0.99990 0.99990 0.00010 0.00010 X false 1 1 25000 18221 6779 39876 37943 1933 49568 40671 8897 17610 Financial derivatives and other financial products Closely-held equity interests Federal income taxes BAR INCOME 8891 8891 3774 525 WINE TASTING 13842 13842 7776 300 605 13024 13024 4999 750 35757 35757 16549 1050 1130 18729 17028 Form 990, Part VI, Section B, Line 11b The Form 990 is available to be reviewed by the board at its regular board meeting, if requested by any board member. Form 990, Part VI, Section C, Line 19 The Organizzations governing docments and financial statements are available to the public in the Fort office during regular business hours.