CONNEAUT LAKE AREA HISTORICAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONNEAUT LAKE AREA HISTORICAL SOCIETY (EIN 25-1837548)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349202423
- 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 | 2015-11-13T12:14:30-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perfett Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12212 Midway Dr | AddressLine1Txt |
| City | Conneaut Lake | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251837548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNEAUT LAKE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8143826894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 NORTH THIRD ST PO BOX 425 | AddressLine1Txt |
| City | CONNEAUT LAKE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE KOCH | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Perfett EA ATA ABA | PreparerPersonNm |
| PTIN | P00057969 | PTIN |
| Phone | 8143822000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.conneautlakehistory.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,157 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,301 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $111 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $12,082 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,728 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,354 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,663 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,555 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,108 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,874 | TotalRevenueAmt |
| Printing Publications Postage | $1,545 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,543 | OtherExpensesTotalAmt |
| Total Expenses | $18,088 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,786 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425 | BOYAmt |
| EOY | $63,275 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,157 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425 | BOYAmt |
| EOY | $68,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425 | BOYAmt |
| EOY | $68,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTAIN THE HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF THE CONNEAUT LAKE AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTAIN OUR HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF THE CONNEAUT LAKE AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,654 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,654 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACQUIE LIPPERT | ||
| President | 0 | $0 |
| JULIA CATALANO | ||
| Vice President | 0 | $0 |
| WAYNE KOCH | ||
| Treasurer | 0 | $0 |
| JANE SMITH | ||
| Secretary | 0 | $0 |
| NANCY COLEMAN | ||
| Director | 0 | $0 |
| BOB DISKO | ||
| Director | 0 | $0 |
| GEORGE RUTHERFORD | ||
| Director | 0 | $0 |
| CAROL HERCHENROETHER | ||
| Director | 0 | $0 |
| HAL JENKINS | ||
| Director | 0 | $0 |
| GLENDORA ADSIT | ||
| Director | 0 | $0 |
| BRIAN DELMAR | ||
| Director | 0 | $0 |
| LINDA DOUGLAS | ||
| Director | 0 | $0 |
| ALAN MOSS | ||
| Director | 0 | $0 |
| CHARLES GROGER | ||
| Director | 0 | $0 |
| GREG HINDLE | ||
| 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE KOCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 NORTH THIRD ST PO BOX 425 | AddressLine1Txt |
| City | CONNEAUT LAKE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143826894 | 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 Minus1 Year | $11,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,341 | CurrentTaxYearAmt |
| Total | $69,137 | 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 Minus1 Year | $11,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,341 | CurrentTaxYearAmt |
| Total | $69,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111 | CurrentTaxYearAmt |
| Total | $317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,054 | CurrentTaxYearMinus1YearAmt |
| Total | $1,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,508 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $144 |
| Other Expenses.1002 | Office Expenses $1151 |
| Other Expenses.1003 | Information Technology $700 |
| Other Expenses.1009 | Depreciation $191 |
| Other Expenses.1012 | Insurance $5152 |
| Other Expenses.1 | UTILITIES $4265 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $1388 |
| Other Expenses.4 | NEWS LETTERS $1103 |
| Other Expenses.5 | TELEPHONE $512 |
| Other Expenses.6 | DONATIONS $475 |
| Other Expenses.7 | PROGRAM EXPENSES $326 |
| Other Expenses.8 | ARCHIVE EXPENSES $266 |
| Other Expenses.9 | SUPPLIES $197 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $195 |
| Other Expenses.11 | SECURITY $160 |
| Other Expenses.12 | EXHIBIT EXPENSE $140 |
| Other Expenses.13 | LICENSES & FEES $125 |
| Other Expenses.15 | FINANCE LATE CHARGES $33 |
| Other Expenses.16 | SAFE DEPOSIT BOX $20 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $5157 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $221 |