HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC (EIN 59-2997776)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-01
IRS object ID: 202411229349200226
Schema version: 2023v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-01T09:41:05-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592425094	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSIFIED BUSINESS SVCS - FL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	829D N LANIER AVE	AddressLine1Txt
City	FORT MEADE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	338412019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592997776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORICAL SOCIETY OF FORT MEADE	BusinessNameLine1Txt
Business Name Line2	FLORIDA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	8632857474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1021	AddressLine1Txt
City	FT MEADE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PRISCILLA W PERRY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8632857474	PhoneNum
Signature	2024-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PRISCILLA W	PersonFirstNm
Person Last	PERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R Y VALENTINE	PreparerPersonNm
PTIN	P00540787	PTIN
Phone	8632858979	PhoneNum
Preparation	2024-04-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$12,810	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Membership Dues	$3,170	MembershipDuesAmt
Investment Income	$700	InvestmentIncomeAmt
Fundraising Gross Income	$2,952	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$1,230	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$1,722	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$197	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$150	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$47	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$5,791	OtherRevenueTotalAmt
Total Revenue	$11,430	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$470	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,607	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$2,001	OtherExpensesTotalAmt
Total Expenses	$6,078	TotalExpensesAmt
Excess Or Deficit For Year	$5,352	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$33,957	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$337	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$38,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$17,404	BOYAmt
EOY	$22,754	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$11,603	BOYAmt
EOY	$11,479	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,007	BOYAmt
EOY	$39,233	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$261	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$33,957	BOYAmt
EOY	$38,972	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
MAINTAIN MUSEUM AND HISTORICAL ARTIFACTS FOR FUTURE GENERATIONS	$2,525
PRESERVE HISTORY FOR EDUCATIONAL PURPOSES
SUPPORT COMMUNITY CHARITABLE PROJECTS TO BRING AWARENESS OF HISTORICAL COMMUNITY COHESIVENESS AND COOPERATION	$40
COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS	$194

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,759	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PRISCILLA W PERRY
PRESIDENT	000.00	$0
DALE DISHONG
VPD	000.00	$0
CHERYL DISHONG
SECRETARY	000.00	$0
JAMES B CARROLL
TREASURER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES B CARROLL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 2ND ST SE	AddressLine1Txt
City	FT MEADE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33841	ZIPCd

Field	Value	IRS element (for citing)
Phone	8632857474	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
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
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 Minus4 Years	$11,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,784	CurrentTaxYearMinus3YearsAmt
Total	$18,089	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,784	CurrentTaxYearMinus3YearsAmt
Total	$18,089	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,089	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700	CurrentTaxYearAmt
Total	$1,317	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,149	CurrentTaxYearAmt
Total	$23,981	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,387	TotalSupportAmt
Gross Receipts Rltd Activities	$35,135	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41690	PublicSupportCY170Pct
Public Support PY170	0.40160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 20,832	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I	PRIOR YEARS DEPRECIATION BOOK/TAX DISCREPENCY
FORM 990-EZ, PART I, LINE 8	DONATIONS 5,791 TOTAL 5,791
FORM 990-EZ, PART I, LINE 16	BARN AND ARTIFACT TRAIN REPAIRS 1,201 NON-INVESTMENT DEPRECIATION 142 EXPENSES ADVERTISING AND PROMOTION 80 OFFICE 274 MEETINGS 199 ANNUAL FEE 61 NON-INVESTMENT DEPRECIATION 44 TOTAL 2,001
FORM 990-EZ, PART I, LINE 20	PRIOR YR DISCREPENCY BOOK/TAX DEPRECIAION 0 BOOK / TAX DEPRECIATION DIFFERENCE -337
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 1,138 1,058 ASSETS 20,727 20,727 LESS ACCUMULATED DEPRECIATION 10,262 10,306 TOTAL 11,603 11,479
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 261
FORM 990-EZ, PART III	PRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESS
FORM 990-EZ, PART III, LINE 31	COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS

HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC: Form 990EZ, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Other Income170 OtherIncome170Grp

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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