MOFFETT FIELD HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOFFETT FIELD HISTORICAL SOCIETY (EIN 77-0340265)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-08-28
- IRS object ID
- 201302409349200310
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T11:22:50-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 N MARY AVE STE 103 | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 940854189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770340265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOFFETT FIELD HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOFF | NameControl |
| Phone | 6509644024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16 | AddressLine1 |
| City | MOFFETT FIELD | City |
| State | CA | State |
| ZIP Code | 940350016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET M STEPHAN | Name |
| Title | TREASURER | Title |
| Phone | 6509644024 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY TAYLOR | Name |
| Phone | 4087336915 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MOFFETTFIELDMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96587 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27411 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23370 | ProgramServiceRevenue |
| Membership Dues | 13679 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 5980 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5980 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 25870 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12498 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 13372 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 239 | OtherRevenueTotal |
| Total Revenue | 84089 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 730 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 52987 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3619 | PrintingPublicationsPostage |
| Other Expenses Total | 11998 | OtherExpensesTotal |
| Total Expenses | 69334 | TotalExpenses |
| Excess Or Deficit For Year | 14755 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 140696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155451 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140696 | BOY |
| EOY | 155451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140696 | BOY |
| EOY | 155451 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140696 | BOY |
| EOY | 155451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MUSEUM REPRESENTING THE HISTORY OF MOFFETT FIELD | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE MISSION IS TO ACQUIRE,PRESERVE AND DISPLAY ARTIFACTS RELATED TO THE HISTORY RELATED TO THE HISTORY OF MOFFETT FIELD AT THE MOFFETT FIELD MUSEUM. ACQUISITION EXPENSES APPROX 15% | 10399 |
| PRESERVATION EXPENSES APPROX 12% | 8319 |
| DISPLAY EXPENSES APPROX 73% | 50610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69328 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HAROLD L PARSONS | ||
| PRESIDENT | 30.00 | 0 |
| DANIEL F SULLIVAN | ||
| VP | 12.00 | 0 |
| DIANA PARSONS | ||
| SECRETARY | 15.00 | 0 |
| MARGARET M STEPHAN | ||
| TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16 | AddressLine1 |
| City | MOFFETT FIELD | City |
| State | CA | State |
| ZIP Code | 940350016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509644024 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41090 | CurrentTaxYear |
| Total | 187491 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49240 | CurrentTaxYear |
| Total | 224012 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90330 | CurrentTaxYear |
| Total | 411503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 411503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 4035 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 4035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INSURANCE REBATE 239. |
| Form 990EZ, Part I, Line 16 | BANK FEE 3266. COMMUNICATIONS 1247. FILING FEES 35. FIRE & ALARM 220. INSURANCE 2521. SUPPLIES 414. BACKUP WITHHOLDING 5. COMPUTER/INTERNET 195. ENTERTAINMENT 1000. ADVERTISING 1895. ILLUSTRATING SERVICES 200. RESTORATION SERVICES 1000. |