Civic Intelligence

Castleberry Historical Foundation

990 • Fiscal year 2016 • EIN 81-4267329

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2018

Organization ProfileN/A
8353 Red River RoadSandy, UT 84093

(801) 574-9730

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $288,250Liabilities 2016: $0Net Assets 2016: $288,2502016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2016: $288,250Expenses 2016: $0Net Income 2016: $288,2502016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To preserve for public enjoyment certain important historical properties in evansburg, pennsylvania. The organization currently is pursuing purchase and/or donation options of historical property located within the portion of evansburg designated by the united states congress as a national historical site. The organization will maintain and preserve the property for historical purposes.

To preserve for public enjoyment certain important historical propertiesin evansburg, pennsylvania. The organization currently owns a home and a barn located within the portion of evansburg designated by the united states congress as a national historical site. The organization will maintain and preserve the home and barn for historical purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie WyattBoard Member
Vanet CastleberryBoard Member
Charles CastleberryExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review is performed by the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Castleberry Historical Foundation
EIN
81-4267329
Phone
8015749730
Address
8353 RED RIVER ROAD, SANDY, UT 84093

Signing Officer

Name
Charles Castleberry
Title
Executive Director
Phone
8015749730
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Castleberry
Formed
2016
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Savas & Company LLC
Address
6405 SOUTH 3000 EAST 201, SALT LAKE CITY, UT 84121-6990
Preparer
John M Savas
Phone
8014532080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The property that was donated to the foundation for historical purposes has met with some resistance from the local taxing authorities regarding tax abatements for historical purposes. This has caused questions as to the viability of the foundation to be able to meet their exempt purpose in maintaining and preserving the home and barn for historical purposes. After discussing the issues with legal counsel it was determined that the property should be legally transferred back to the contributor and the charitable deduction would be disallowed as the transaction is officialy unwound. The foundation will pursue the purchase and/or donation of a neighboring property that would be able to meet the organization's mission and purpose and therefore the historical foundation will remain active for a few years while this avenue is studied and pursued. Schedule b is no longer valid for the amended tax return since no contributions were received as the legal transfer to the foundation was reversed.”

FORM 990 - ORGANIZATION'S MISSION

“To preserve for public enjoyment certain important historical properties in evansburg, pennsylvania. The organization currently owns a home and a barn located within the portion of evansburg designated by the united states congress as a national historical site. The organization will maintain and preserve the home and barn for historical purposes.”

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IRS990/ActivityOrMissionDesc0TO PRESERVE FOR PUBLIC ENJOYMENT CERTAIN IMPORTANT HISTORICAL PROPERTIESIN EVANSBURG, PENNSYLVANIA. THE ORGANIZATION CURRENTLY OWNS A HOME AND A BARN LOCATED WITHIN THE PORTION OF EVANSBURG DESIGNATED BY THE UNITED STATES CONGRESS AS A NATIONAL HISTORICAL SITE. THE ORGANIZATION WILL MAINTAIN AND PRESERVE THE HOME AND BARN FOR HISTORICAL PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY THAT WAS DONATED TO THE FOUNDATION FOR HISTORICAL PURPOSES HAS MET WITH SOME RESISTANCE FROM THE LOCAL TAXING AUTHORITIES REGARDING TAX ABATEMENTS FOR HISTORICAL PURPOSES. THIS HAS CAUSED QUESTIONS AS TO THE VIABILITY OF THE FOUNDATION TO BE ABLE TO MEET THEIR EXEMPT PURPOSE IN MAINTAINING AND PRESERVING THE HOME AND BARN FOR HISTORICAL PURPOSES. AFTER DISCUSSING THE ISSUES WITH LEGAL COUNSEL IT WAS DETERMINED THAT THE PROPERTY SHOULD BE LEGALLY TRANSFERRED BACK TO THE CONTRIBUTOR AND THE CHARITABLE DEDUCTION WOULD BE DISALLOWED AS THE TRANSACTION IS OFFICIALY UNWOUND. THE FOUNDATION WILL PURSUE THE PURCHASE AND/OR DONATION OF A NEIGHBORING PROPERTY THAT WOULD BE ABLE TO MEET THE ORGANIZATION'S MISSION AND PURPOSE AND THEREFORE THE HISTORICAL FOUNDATION WILL REMAIN ACTIVE FOR A FEW YEARS WHILE THIS AVENUE IS STUDIED AND PURSUED. SCHEDULE B IS NO LONGER VALID FOR THE AMENDED TAX RETURN SINCE NO CONTRIBUTIONS WERE RECEIVED AS THE LEGAL TRANSFER TO THE FOUNDATION WAS REVERSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE FOR PUBLIC ENJOYMENT CERTAIN IMPORTANT HISTORICAL PROPERTIES IN EVANSBURG, PENNSYLVANIA. THE ORGANIZATION CURRENTLY OWNS A HOME AND A BARN LOCATED WITHIN THE PORTION OF EVANSBURG DESIGNATED BY THE UNITED STATES CONGRESS AS A NATIONAL HISTORICAL SITE. THE ORGANIZATION WILL MAINTAIN AND PRESERVE THE HOME AND BARN FOR HISTORICAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW IS PERFORMED BY THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CASTLEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015749730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEBERRY HISTORICAL FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0814267329
ReturnHeader/Filer/PhoneNum08015749730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06405 SOUTH 3000 EAST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841216990
ReturnHeader/PreparerPersonGrp/PhoneNum08014532080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SAVAS
ReturnHeader/ReturnTs02018-09-14T20:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.88$0.00$2.88
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00