POMPANO BEACH HISTORICAL SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POMPANO BEACH HISTORICAL SOCIETY INC (EIN 59-1554940)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-01-17
IRS object ID
202320179349300602
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)
Return2023-01-17T09:03:01-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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)
PersonPETER WILLIAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9546097974PhoneNum
Signature2022-12-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRYL L HINKLE CPAPreparerPersonNm
PTINP00758117PTIN
Phone9549412312PhoneNum
Preparation2023-01-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 NE 4TH AVEAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,524GrossReceiptsAmt
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$24,190PYContributionsGrantsAmt
CY Contributions Grants$29,407CYContributionsGrantsAmt
PY Program Service Revenue$9,480PYProgramServiceRevenueAmt
CY Program Service Revenue$10,358CYProgramServiceRevenueAmt
PY Investment Income$2,464PYInvestmentIncomeAmt
CY Investment Income$1,391CYInvestmentIncomeAmt
PY Other Revenue$8,086PYOtherRevenueAmt
CY Other Revenue$8,921CYOtherRevenueAmt
PY Total Revenue$44,220PYTotalRevenueAmt
CY Total Revenue$50,077CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,510PYOtherExpensesAmt
CY Other Expenses$33,064CYOtherExpensesAmt
PY Total Expenses$47,510PYTotalExpensesAmt
CY Total Expenses$55,064CYTotalExpensesAmt
PY Revenues Less Expenses-$3,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,987CYRevenuesLessExpensesAmt
Total Assets BOY$177,066TotalAssetsBOYAmt
Total Assets EOY$172,079TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,079NetAssetsOrFundBalancesEOYAmt
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$10,358RevenueAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,851ExpenseAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,851TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,851TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER WILLIAMS
PRESIDENT5.00Yes (X)$0$0$0
KATY MULLON
SECRETARY5.00$0$0$0Yes (X)
JIM POST
TREASURER5.00$0$0$0Yes (X)
ROBERT WHITSETT
2ND VP5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,240MembershipDuesAmt
Government Grants$26,000GovernmentGrantsAmt
All Other Contributions$167AllOtherContributionsAmt
Total Contributions$29,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GREEN MARKET$5,260$5,260
INDIVIDUAL CONTRIBUTIONS$1,941$1,941
HISTORIC TOUR$1,622$1,622
GIFT SHOP$1,010$1,010
MONTHLY PROGRAMS$525$525
FieldValueIRS element (for citing)
Total Program Service Revenue$10,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,391TotalRevenueColumnAmt
Related Or Exempt Func Income$1,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,368FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,447FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,921TotalRevenueColumnAmt
Exclusion$8,921ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,077TotalRevenueColumnAmt
Related Or Exempt Func Income$1,391RelatedOrExemptFuncIncomeAmt
Exclusion$19,279ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Management And General$975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,921TotalAmt
Program Services$17,593ProgramServicesAmt
Management And General$5,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Management And General$768ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,142TotalAmt
Management And General$5,142ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOGSDesc
Total$3,258TotalAmt
Program Services$3,258ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,064TotalAmt
Program Services$20,851ProgramServicesAmt
Management And General$34,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,066BOYAmt
EOY$22,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,066BOYAmt
EOY$172,079EOYAmt

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$177,066BOYAmt
EOY$172,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,066BOYAmt
EOY$172,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,066BOYAmt
EOY$172,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,987ReconcilationRevenueExpnssAmt
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$40,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,190CurrentTaxYearMinus1YearAmt
Current Tax Year$29,407CurrentTaxYearAmt
Total$174,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,190CurrentTaxYearMinus1YearAmt
Current Tax Year$29,407CurrentTaxYearAmt
Total$174,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$174,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,464CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391CurrentTaxYearAmt
Total$8,562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,637CurrentTaxYearMinus1YearAmt
Current Tax Year$36,726CurrentTaxYearAmt
Total$130,991TotalAmt
FieldValueIRS element (for citing)
Total Support$314,066TotalSupportAmt
Gross Receipts Rltd Activities$18,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55570PublicSupportCY170Pct
Public Support PY1700.55060PublicSupportPY170Pct
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 97,078 PROGRAM INCOME 8,154 LESS: PROGRAM EXPENSES -10,967ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINOEvent1Nm
Gross Receipts Event1$19,775GrossReceiptsEvent1Amt
Gross Revenue Event1$19,775GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,851OtherDirectExpensesEvent1Amt
Event2HIGHWAYMENEvent2Nm
Gross Receipts Event2$6,587GrossReceiptsEvent2Amt
Gross Revenue Event2$6,587GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,565OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,362GrossReceiptsTotalAmt
Gross Revenue Total Events$26,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,416OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,416DirectExpenseSummaryEventsAmt
Net Income Summary$8,946NetIncomeSummaryAmt

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 11GARCHIVES MANAGEMENT 11,449 0 0 COMPUTER 0 160 0 FEES 2 247 0 GIFT SHOP EXPENSE 165 0 0 INDIRECT PROGRAM EXPENSE 1,203 0 0 OTHER 0 27 0 PROGRAM EXPENSE 3,733 0 0 SOFTWARE 0 916 0 UTILITIES 0 2,176 0 GIFTS & DONATIONS 0 210 0 BOOK EDITING & MGMT 1,041 0 0 FACILITIES MAINT. & IMPROV. 0 1,592 0 TOTAL 17,593 5,328 0

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