POMPANO BEACH HISTORICAL SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POMPANO BEACH HISTORICAL SOCIETY INC (EIN 59-1554940)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-07
IRS object ID
202440389349301114
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-07T11:59:36-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591949459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTER & RHINE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH STREET CSWYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330628224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591554940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POMPANO BEACH HISTORICAL SOCIETYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOMPBusinessNameControlTxt
Phone9546097974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 NE 4TH AVEAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WHITSETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9546097974PhoneNum
Signature2024-01-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastWHITSETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW E HINKLE CPAPreparerPersonNm
PTINP01636894PTIN
Phone9549412312PhoneNum
Preparation2024-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WHITSETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POMPANOHISTORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$29,407PYContributionsGrantsAmt
CY Contributions Grants$39,004CYContributionsGrantsAmt
PY Program Service Revenue$10,358PYProgramServiceRevenueAmt
CY Program Service Revenue$12,009CYProgramServiceRevenueAmt
PY Investment Income$1,391PYInvestmentIncomeAmt
CY Investment Income$2,430CYInvestmentIncomeAmt
PY Other Revenue$8,921PYOtherRevenueAmt
CY Other Revenue$5,708CYOtherRevenueAmt
PY Total Revenue$50,077PYTotalRevenueAmt
CY Total Revenue$59,151CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,064PYOtherExpensesAmt
CY Other Expenses$39,265CYOtherExpensesAmt
PY Total Expenses$55,064PYTotalExpensesAmt
CY Total Expenses$63,265CYTotalExpensesAmt
PY Revenues Less Expenses-$4,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,114CYRevenuesLessExpensesAmt
Total Assets BOY$172,079TotalAssetsBOYAmt
Total Assets EOY$167,965TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH, FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$12,009RevenueAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,659ExpenseAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,659TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$24,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTERBusinessNameLine1Txt
Business Name Line2& RHINE CPAS LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9549412312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH ST CSWYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS R MCMAHON
VICE PRESIDE5.00Yes (X)$0$0$0
KATY MULLON
SECRETARY5.00Yes (X)$0$0$0
JIM POST
TREASURER5.00Yes (X)$0$0$0
ROBERT WHITSETT
PRESIDENT5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,910MembershipDuesAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$16,094AllOtherContributionsAmt
Total Contributions$39,004TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MONTHLY PROGRAMS$6,402$6,402
GREEN MARKET$4,102$4,102
BOOKS & CALENDARS$1,370$1,370
GIFT SHOP$75$75
MCNAB T SHIRT SALES$60$60
FieldValueIRS element (for citing)
Total Program Service Revenue$12,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,430TotalRevenueColumnAmt
Exclusion$2,430ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,188FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,480FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,708TotalRevenueColumnAmt
Exclusion$5,708ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,151TotalRevenueColumnAmt
Exclusion$20,147ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Management And General$930ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,125TotalAmt
Program Services$24,659ProgramServicesAmt
Management And General$2,466ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,967TotalAmt
Management And General$2,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,536TotalAmt
Management And General$1,536ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,707TotalAmt
Management And General$6,707ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,265TotalAmt
Program Services$24,659ProgramServicesAmt
Management And General$38,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,079BOYAmt
EOY$17,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,079BOYAmt
EOY$167,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$172,079BOYAmt
EOY$167,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,079BOYAmt
EOY$167,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,079BOYAmt
EOY$167,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,114ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,407CurrentTaxYearMinus1YearAmt
Current Tax Year$39,004CurrentTaxYearAmt
Total$172,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,407CurrentTaxYearMinus1YearAmt
Current Tax Year$39,004CurrentTaxYearAmt
Total$172,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$172,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391CurrentTaxYearMinus1YearAmt
Current Tax Year$2,430CurrentTaxYearAmt
Total$10,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,726CurrentTaxYearMinus1YearAmt
Current Tax Year$22,197CurrentTaxYearAmt
Total$113,090TotalAmt
FieldValueIRS element (for citing)
Total Support$296,170TotalSupportAmt
Gross Receipts Rltd Activities$16,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58400PublicSupportCY170Pct
Public Support PY1700.55570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 93,706 PROGRAM INCOME 8,154 LESS: PROGRAM EXPENSES -10,967ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOTHER 424 0 0 BOOK EDITING & MGMT 98 0 0 FACILITIES MAINT. & IMPROV. 0 1,442 0 MONTHLY PROGRAM 7,304 0 0 GREEN MARKET 3,095 0 0 CONTRACT SERVICES 13,738 0 0 INVENTORY & MATERIALS 0 1,024 0 TOTAL 24,659 2,466 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.