CAMP PENDLETON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAMP PENDLETON HISTORICAL SOCIETY INC (EIN 83-0443585)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-28
- IRS object ID
- 201532719349200018
- Schema version
- 2014v5.0
- 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 | 2015-09-28T10:41:43-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne Bryant CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4573 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | BILL BIRNIE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne Bryant CPA | PreparerPersonNm |
| PTIN | P01337518 | PTIN |
| Phone | 7602895078 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,029 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $196 | OtherRevenueTotalAmt |
| Total Revenue | $51,225 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,137 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,260 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,050 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $551 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,848 | OtherExpensesTotalAmt |
| Total Expenses | $15,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,379 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,413 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,168 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $95,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,413 | BOYAmt |
| EOY | $94,676 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194 | BOYAmt |
| EOY | $948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,607 | BOYAmt |
| EOY | $95,624 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,413 | BOYAmt |
| EOY | $95,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE OVERALL PURPOSE OF CPHS IS THE PROMOTION OF PUBLIC PRIDE AND PATRIOTISM THROUGH AN UNDERSTANDING AND APPRECIATION OF THE HISTORICAL AND ARCHITECTURAL SIGNIFICANCE OF MARINE CORPS BASE, CAMP PENDLETON, AS NATIVE AMERICAN HOMELAND, AS A SPANISH MISSION LAND, AS A LARGE SOUTHERN CALIFORNIA WORKING RANCH , AND AS THE WORLD'S LARGEST AMPHIBIOUS WARFARE TRAINING BASE. FURTHER, CPHS SEEKS TO INCREASE THE PUBLIC'S AWARENESS OF THE MARINE CORPS ROLE IN PRESERVING CAMP PENDLETON AS A NATIONAL TREASURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FURTHER OUR MISSION TO SUPPORT CAMP PENDLETON HISTORICAL PROGRAMS IN PRESERVING AND SHARING OF MCB'S HISTORY DURING THE REPORTING PERIOD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,395 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,395 | 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 |
| GREG GOODMAN | ||
| Secretary | 2.00 | $0 |
| MIKE LEWIS | ||
| Director | 2.00 | $0 |
| CALVIN FRANTZ | ||
| Director | 2.00 | $0 |
| STEVE FISHER | ||
| Director | 2.00 | $0 |
| DONALD GRESSLEY | ||
| Director | 2.00 | $0 |
| JERRY POLYASCKO | ||
| Director | 2.00 | $0 |
| DANIEL HAPKE | ||
| Trustee | 1.50 | $0 |
| WILLIAM PARSONS | ||
| Secretary | 0.50 | $0 |
| BILL BIRNIE | ||
| Treasurer | 5.00 | $0 |
| DAL WILLIAMS | ||
| Director | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BIRNIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2480 ELEVADO RD | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7602000000 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,029 | CurrentTaxYearAmt |
| Total | $101,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,029 | CurrentTaxYearAmt |
| Total | $101,740 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,740 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196 | CurrentTaxYearAmt |
| Total | $757 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196 | CurrentTaxYearAmt |
| Total | $757 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,225 | CurrentTaxYearAmt |
| Total | $102,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RECKLESS FUND | Event1Nm |
| Gross Receipts Event1 | $35,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,340 | CharitableContriEvent1Amt |
| Event2 | OTHER FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $11,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,323 | CharitableContriEvent2Amt |
| Gross Receipts Total | $46,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,663 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INTEREST $196 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MISC | Donee's Address: 2480 ELDORADO ROAD VISTA, CA 92084 | Cash Amount Given: $8137 |
| Other Expenses.1001 | Advertising and Promotion $20 |
| Other Expenses.1002 | Office Expenses $1655 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $960 |
| Other Expenses.1012 | Insurance $425 |
| Other Expenses.2 | EQUIPMENT RENT $417 |
| Other Expenses.3 | FOOD AND BEVERAGE $258 |
| Other Expenses.5 | PO BOX $113 |
| Other Assets.1 | - Beginning $194 - Ending $948 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |