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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-01-25
IRS object ID
202310259349201011
Schema version
2021v4.0
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)
Return2023-01-25T16:55:31-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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)
PersonWANDA MARSHALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8174604001PhoneNum
Signature2023-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWANDAPersonFirstNm
Person LastMARSHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2023-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$87,177GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,383ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,422ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Gross Sales Of Inventory$187GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$187GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$159OtherRevenueTotalAmt
Total Revenue$87,177TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,189FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$129PrintingPublicationsPostageAmt
Other Expenses Total$46,167OtherExpensesTotalAmt
Total Expenses$75,085TotalExpensesAmt
Excess Or Deficit For Year$12,092ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,714BOYAmt
EOY$62,998EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$86,432BOYAmt
EOY$84,240EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,146BOYAmt
EOY$156,238EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,146BOYAmt
EOY$156,238EOYAmt
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.$35,381
OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON.
HOSTED THE FRONT STREET FESTIVAL$750
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$129
FieldValueIRS element (for citing)
Total Program Service Expenses$36,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR40.00$0
NANCY TICE
PRESIDENT20.00$0
CLAUDIA PERKINS
VP5.00$0
LYDIA BROSOWZKY
SECRETARY10.00$0
WANDA MARSHALL
TREASURER20.00$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)
PersonWANDA MARSHALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 W ABRAM STAddressLine1Txt
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$82,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,656CurrentTaxYearMinus1YearAmt
Current Tax Year$81,383CurrentTaxYearAmt
Total$379,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,656CurrentTaxYearMinus1YearAmt
Current Tax Year$81,383CurrentTaxYearAmt
Total$379,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$379,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$49TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,059CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$21,940TotalAmt
FieldValueIRS element (for citing)
Total Support$401,372TotalSupportAmt
Gross Receipts Rltd Activities$72,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94520PublicSupportCY170Pct
Public Support PY1700.94490PublicSupportPY170Pct
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 21,753ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 159 TOTAL 159
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 515 QUALIFIED MEALS 416 COMPUTER EXPENSE 99 DONATIONS/CONTRIBUTIONS 6,550 DUES & MEMBERSHIP 250 EVENT EXPENSES 750 FIELDER HOUSE ADVERTISING 529 FIELDER HOUSE INSURANCE 4,315 FIELDER HOUSE PERMITS 760 FIELDER HOUSE SUPPLIES 3,042 FIELDER HOUSE R&M 7,837 FIELDER HOUSE SECURITY 926 FIELDER HOUSE TELEPHONE 2,453 FIELDER HOUSE UTILITES 11,812 FIELDER HOUSE DUES & SUBS 900 CEMETERY EXPENSES 74 KNAPP HERITAGE R&M 1,330 KNAPP HERITAGE LICENSE AN 50 KNAPP HERITAGE UTILITES 1,299 KNAPP HERITAGE SUPPLIES 54 TAXES - OTHER 14 NON-INVESTMENT DEPRECIATION 2,192 TOTAL 46,167
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 5,276 LESS ACCUMULATED DEPRECIATION 5,276 5,276 LEASEHOLD IMPROVEMENTS 96,495 96,495 LESS ACCUMULATED DEPRECIATION 16,170 18,362 TOTAL 86,432 84,240
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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