Civic Intelligence

Pajaro Valley Historical Association

990 • Fiscal year 2015 • EIN 94-1663161

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
332 East Beach StreetWatsonville, CA 95076

(831) 722-0305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,943,143

Down $21,494 (-1.1%) from 2014

Net Assets

Down

$1,940,869

Down $21,409 (-1.1%) from 2014

Liabilities

Down

$2,274

Down $85 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$86,320

Up $2,183 (+2.6%) from 2014

Expenses

Up

$97,520

Up $9,942 (+11%) from 2014

Net Income

Down

-$11,200

Down $7,759 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,760,641Liabilities 2011: $892Net Assets 2011: $1,759,7492011Assets 2012: $1,960,579Liabilities 2012: $2,551Net Assets 2012: $1,958,0282012Assets 2013: $1,956,830Liabilities 2013: $2,848Net Assets 2013: $1,953,9822013Assets 2014: $1,964,637Liabilities 2014: $2,359Net Assets 2014: $1,962,2782014Assets 2015: $1,943,143Liabilities 2015: $2,274Net Assets 2015: $1,940,8692015Assets 2016: $1,921,619Liabilities 2016: $2,431Net Assets 2016: $1,919,1882016Assets 2017: $1,944,380Liabilities 2017: $2,588Net Assets 2017: $1,941,7922017Assets 2018: $1,907,710Liabilities 2018: $2,600Net Assets 2018: $1,905,1102018Assets 2019: $1,898,816Liabilities 2019: $2,299Net Assets 2019: $1,896,5172019Assets 2020: $1,900,607Liabilities 2020: $1,915Net Assets 2020: $1,898,6922020Assets 2021: $1,923,195Liabilities 2021: $3,000Net Assets 2021: $1,920,1952021Assets 2022: $1,921,118Liabilities 2022: $3,000Net Assets 2022: $1,918,1182022Assets 2023: $1,892,500Liabilities 2023: $3,000Net Assets 2023: $1,889,5002023Assets 2024: $1,879,479Liabilities 2024: $3,000Net Assets 2024: $1,876,4792024

Highlighted filing

2015

Assets$1,943,143
Liabilities$2,274
Net Assets$1,940,869
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $297,631Expenses 2011: $121,596Net Income 2011: $176,0352011Revenue 2012: $291,542Expenses 2012: $93,263Net Income 2012: $198,2792012Revenue 2013: $95,948Expenses 2013: $100,342Net Income 2013: -$4,3942013Revenue 2014: $84,137Expenses 2014: $87,578Net Income 2014: -$3,4412014Revenue 2015: $86,320Expenses 2015: $97,520Net Income 2015: -$11,2002015Revenue 2016: $69,517Expenses 2016: $113,231Net Income 2016: -$43,7142016Revenue 2017: $143,215Expenses 2017: $130,451Net Income 2017: $12,7642017Revenue 2018: $112,740Expenses 2018: $137,110Net Income 2018: -$24,3702018Revenue 2019: $166,360Expenses 2019: $178,318Net Income 2019: -$11,9582019Revenue 2020: $141,627Expenses 2020: $139,452Net Income 2020: $2,1752020Revenue 2021: $173,217Expenses 2021: $151,714Net Income 2021: $21,5032021Revenue 2022: $154,022Expenses 2022: $156,099Net Income 2022: -$2,0772022Revenue 2023: $134,082Expenses 2023: $162,700Net Income 2023: -$28,6182023Revenue 2024: $155,410Expenses 2024: $168,431Net Income 2024: -$13,0212024

Highlighted filing

2015

Revenue$86,320
Expenses$97,520
Net Income-$11,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$119,069
Mission and Program Overview

Mission

Restoration and preservation of Historical Buildings & Property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,793$364,972▼ $16,821
Savings and Temporary Cash Investments$276,602$258,308▼ $18,294
Investments in Publicly Traded Securities$106,516$102,924▼ $3,592
Inventories for Sale or Use$1,572$1,572→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,964,637$1,943,143▼ $21,494
Other Assets Total$1,198,154$1,215,367▲ $17,213
Liabilities
Accounts Payable and Accrued Expenses$2,359$2,274▼ $85
Total Liabilities$2,359$2,274▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,278$1,890,869▼ $21,409
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,962,278$1,940,869▼ $21,409
Total Liabilities and Net Assets / Fund Balance$1,964,637$1,943,143▼ $21,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,972$101,185$466,157
Other Assets Org$236,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy Doering-NielsenPresident
Phil YbarraVice President
Chuck AllenDirector
John EspinozaDirector
Kenneth W DoblerDirector
Peter NavarroDirector
Sharon BystranDirector
Tony ScurichDirector
Luann LauesenSecretary
Ralph JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,428
Program Service Revenue
$0
Investment Income
$5,081
Other Revenue
$14,811
All Other Contributions
$41,678
Change in Net Assets
$-11,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,668
Salaries, Compensation, and Employee Benefits$35,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,680--$32,680
All Other Expenses$28,333--$28,333
Fees for Services Accounting$6,455--$6,455
Other Expenses$4,800--$4,800
Payroll Taxes$3,172--$3,172
Depreciation Depletion$1,342--$1,342
Total Functional Expenses$97,520$0$0$97,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,487
Fundraising Direct Expenses$5,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Miscellaneous$14,859$14,859$3,219$11,640
Fourth of July BBQ & Events$6,323$6,323$2,527$3,796
Total Events$21,182$21,182$5,746$15,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Historical Association
EIN
94-1663161
Phone
8317220305
Address
332 East Beach Street, Watsonville, CA 95076

Signing Officer

Name
Ralph Jacobs
Title
Treasurer
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
C & S
Address
734 East Lake Ave 12, Watsonville, CA 95076
Preparer
Stephen E Stringari
Phone
8317248877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarm Service: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $3899; Column (B) - Program Services = $3899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvements: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4154; Column (B) - Program Services = $4154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Tax Board: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gardening & Yard Maintenance: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House & Costume: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping: Column (A) - Total = $1709; Column (B) - Program Services = $1709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4034; Column (B) - Program Services = $4034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3096; Column (B) - Program Services = $3096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02274
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restoration and preservation of Historical Buildings & Property.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt041678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028333
IRS990/AllOtherExpensesGrp/TotalAmt028333
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Doering-Nielsen
IRS990/BooksInCareOfDetail/PhoneNum08317220305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 East Beach St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05081
IRS990/CYOtherExpensesAmt061668
IRS990/CYOtherRevenueAmt014811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11200
IRS990/CYSalariesCompEmpBnftPaidAmt035852
IRS990/CYTotalExpensesAmt097520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086320
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01342
IRS990/DepreciationDepletionGrp/TotalAmt01342
IRS990/Desc0Restoration and Preservation of Historical Buildings and Property
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt097520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06455
IRS990/FeesForServicesAccountingGrp/TotalAmt06455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Luann Lauesen
IRS990/Form990PartVIISectionAGrp/PersonNm1John Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth W Dobler
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Bystran
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Scurich
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Doering-Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Phil Ybarra
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05788
IRS990/FundraisingGrossIncomeAmt021487
IRS990/GainOrLossGrp/OtherAmt01814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01814
IRS990/GrossReceiptsAmt0119069
IRS990/GrossRentsGrp/RealAmt026073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01572
IRS990/InvestmentIncomeGrp/ExclusionAmt03267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102924
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364972
IRS990/LandBldgEquipCostOrOtherBssAmt0466157
IRS990/LessRentalExpensesGrp/RealAmt026961
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Restoration and preservation of Historical Buildings & Property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01962278
IRS990/NetAssetsOrFundBalancesEOYAmt01940869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-888
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-888
IRS990/NetUnrlzdGainsLossesInvstAmt0-10209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01198154
IRS990/OtherAssetsTotalGrp/EOYAmt01215367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Website Design
IRS990/OtherExpensesGrp/ProgramServicesAmt09672
IRS990/OtherExpensesGrp/ProgramServicesAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt25330
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt09672
IRS990/OtherExpensesGrp/TotalAmt15736
IRS990/OtherExpensesGrp/TotalAmt25330
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032680
IRS990/OtherSalariesAndWagesGrp/TotalAmt032680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172
IRS990/PayrollTaxesGrp/TotalAmt03172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042856
IRS990/PYOtherRevenueAmt05663
IRS990/PYRevenuesLessExpensesAmt0-3441
IRS990/PYSalariesCompEmpBnftPaidAmt044722
IRS990/PYTotalExpensesAmt087578
IRS990/PYTotalRevenueAmt084137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017742
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-99
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0887070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303194
IRS990ScheduleA/Total509Grp/TotalAmt0887070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4236000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archive Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bockius House - 332 Beach St
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Furniture-Apprasial
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land - 320 Beach Street
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Land - 332 Beach St.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01215367
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fourth of July BBQ & Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,143
Liabilities
$2,274
Net assets
$1,940,869
Revenue
$86,320
Expenses
$97,520
Net income
-$11,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.30$0.12$0.18