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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2023-10-01 to 2024-09-30
Filed
2024-12-11
IRS object ID
202413469349200526
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-11T16:21:11-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464342729PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHELTON MEAD & SHELTON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 E BORDER STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751653065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone8174604001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 W ABRAM STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOWEN CARTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8174604001PhoneNum
Signature2024-11-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN C HILL CPAPreparerPersonNm
PTINP01057373PTIN
Phone8174615551PhoneNum
Preparation2024-11-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HISTORICALARLINGTON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,538GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,705ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,011ProgramServiceRevenueAmt
Investment Income$43InvestmentIncomeAmt
Gross Sales Of Inventory$779GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$779GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,538TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,404FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$156PrintingPublicationsPostageAmt
Other Expenses Total$54,079OtherExpensesTotalAmt
Total Expenses$84,239TotalExpensesAmt
Excess Or Deficit For Year-$21,701ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,325BOYAmt
EOY$45,516EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$9,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$82,048BOYAmt
EOY$94,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,373BOYAmt
EOY$148,672EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,373BOYAmt
EOY$148,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK.$31,893
OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON.
HOSTED THE FRONT STREET FESTIVAL$489
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.
FieldValueIRS element (for citing)
Total Program Service Expenses$32,382TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR25.00$0
NANCY TICE
PRESIDENT25.00$0
CLAUDIA PERKINS
VP25.00$0
LYDIA BROSOWZKY
SECRETARY25.00$0
OWEN CARTER
TREASURER25.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOWEN CARTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 W ABRAMAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76013ZIPCd
FieldValueIRS element (for citing)
Phone8174604001PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$58,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,892CurrentTaxYearMinus1YearAmt
Current Tax Year$56,705CurrentTaxYearAmt
Total$332,097TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,892CurrentTaxYearMinus1YearAmt
Current Tax Year$56,705CurrentTaxYearAmt
Total$332,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$332,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$218TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261CurrentTaxYearMinus1YearAmt
Current Tax Year$779CurrentTaxYearAmt
Total$20,557TotalAmt
FieldValueIRS element (for citing)
Total Support$352,872TotalSupportAmt
Gross Receipts Rltd Activities$27,292GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94110PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
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 19,778ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 1,361 QUALIFIED MEALS 51 DONATIONS/CONTRIBUTIONS 865 DUES & MEMBERSHIP 750 EVENT EXPENSES 489 FIELDER HOUSE ADVERTISING 768 FIELDER HOUSE INSURANCE 5,566 FIELDER HOUSE PERMITS 416 FIELDER HOUSE SUPPLIES 444 FIELDER HOUSE R&M 3,695 FIELDER HOUSE SECURITY 696 FIELDER HOUSE TELEPHONE 3,093 FIELDER HOUSE UTILITES 9,502 FIELDER HOUSE DUES & SUBS 540 KNAPP HERITAGE R&M 4,620 KNAPP HERITAGE LICENSE AN 119 KNAPP HERITAGE UTILITES 2,038 KNAPP HERITAGE SECURITY 100 KNAPP HERITAGE SUPPLIES 140 REPAIR & MAINTENANCE 1,181 TAXES - OTHER 100 MEETING EXPENSE 57 BANK CHARGES 123 NON-INVESTMENT DEPRECIATION 17,365 TOTAL 54,079
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 14,507 LESS ACCUMULATED DEPRECIATION 5,276 11,038 LEASEHOLD IMPROVEMENTS 96,495 116,737 LESS ACCUMULATED DEPRECIATION 20,554 32,157 TOTAL 82,048 94,156
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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