CALIFORNIA HISTORICAL ARTILLERY SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA HISTORICAL ARTILLERY SOCIETY (EIN 77-0480342)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-12
- IRS object ID
- 201501329349202735
- Schema version
- 2013v4.0
- 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 | 2015-05-12T15:09:08-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7079225901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ZABALA ROAD | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93908 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Neikirk | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WARHORSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $94,162 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,949 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,321 | ProgramServiceRevenueAmt |
| Membership Dues | $4,807 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $72,292 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $60,422 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,870 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $792 | OtherRevenueTotalAmt |
| Total Revenue | $33,740 | TotalRevenueAmt |
| Printing Publications Postage | $42 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,752 | OtherExpensesTotalAmt |
| Total Expenses | $20,794 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,946 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,655 | BOYAmt |
| EOY | $41,612 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,384 | BOYAmt |
| EOY | $130,674 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,039 | BOYAmt |
| EOY | $172,286 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,301 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,039 | BOYAmt |
| EOY | $163,985 | 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. 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 HORSE HAVE BEEN RESCUED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $60,422 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,422 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TED MILJEVICH | ||
| President | 30.00 | $0 |
| JOHN BOYD | ||
| Vice President | 0 | $0 |
| JANICE NEIKIRK | ||
| Treasurer | 0 | $0 |
| SCOTT FOSTER | ||
| RECORDING SECRE | 5.00 | $0 |
| KATIE REJAIAN | ||
| Director | 0 | $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 |
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 | 185 ZABALA ROAD | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5303043094 | 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 | $10,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,756 | CurrentTaxYearAmt |
| Total | $132,496 | 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 | $10,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,756 | CurrentTaxYearAmt |
| Total | $132,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $103 | 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 | $132,599 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Duncan Mills Reenactment | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,092 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,092 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,673 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Horse Rescue Program | NameOfEvent2Amt |
| Gross Receipts Event2 | $31,200 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,749 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,292 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,870 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $792 |
| Other Expenses.1002 | Office Expenses $55 |
| Other Expenses.1003 | Information Technology $1075 |
| Other Expenses.1005 | Travel $1510 |
| Other Expenses.1012 | Insurance $5572 |
| Other Expenses.1 | Powder & primer $3359 |
| Other Expenses.2 | Rations $2316 |
| Other Expenses.3 | Contribution $2099 |
| Other Expenses.4 | Miscellaneous $1911 |
| Other Expenses.5 | Supplies $1465 |
| Other Expenses.6 | Repairs $680 |
| Other Expenses.7 | Licenses & fees $298 |
| Other Expenses.8 | Telephone $266 |
| Other Expenses.9 | Bank Fees $126 |
| Other Expenses.11 | Fees $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $132384 Machinery and Equipment - Ending $132384 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-1710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8301 |