ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON HISTORICAL SOCIETY INC (EIN 54-0920730)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202321289349202687
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T15:47:10-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542062277 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sareen & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10702 Vandor Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540920730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 7039429247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100405 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN TUOHY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | TUOHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH M PROHONIAK CPA | PreparerPersonNm |
| PTIN | P01299056 | PTIN |
| Phone | 7033663444 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ARLINGTONHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,568 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,799 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $32,667 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $19,079 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,032 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,047 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,023 | OtherRevenueTotalAmt |
| Total Revenue | $136,536 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $68 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,458 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $943 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,101 | OtherExpensesTotalAmt |
| Total Expenses | $103,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,966 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $360,102 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,684 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $380,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,606 | BOYAmt |
| EOY | $380,888 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,606 | BOYAmt |
| EOY | $380,888 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504 | BOYAmt |
| EOY | $504 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,102 | BOYAmt |
| EOY | $380,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to improve our community by building knowledge of our diverse history. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Hume School MuseumMuseum dedicated to Arlington County history. We served an estimated 200 vistors. | $26,946 |
| Ball-Sellers House - the oldest structure in Arlington County - we served approximately 200 vistors. | $16,020 |
| Monthly lecture series - lectures on all aspects of Arlington history. We served approximately 700 attendees, largely through virtual lectures. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,966 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHERINE HIX | ||
| President | 20.00 | $0 |
| SEAN DENNSITON | ||
| Secretary | 10.00 | $0 |
| JOHN TUOHY | ||
| Treasurer | 10.00 | $0 |
| ANNETTE BENBOW | ||
| BOARD MEMBER | 10.00 | $0 |
| MARK BENBOR | ||
| BOARD MEMBER | 10.00 | $0 |
| PATRICK HOPE | ||
| BOARD MEMBER | 5.00 | $0 |
| TRACY HOPKINS | ||
| BOARD MEMBER | 5.00 | $0 |
| JESSICA KAPLAN | ||
| BOARD MEMBER | 10.00 | $0 |
| MICHAEL SCHAFFNER | ||
| BOARD MEMBER | 5.00 | $0 |
| KARL VANNEWKIRK | ||
| BOARD MEMBER | 5.00 | $0 |
| DAVID PEARSON | ||
| Vice President | 10.00 | $0 |
| TOM DICKERSON | ||
| BOARD MEMBER | 5.00 | $0 |
| CHARLY CLARK | ||
| BOARD MEMBER | 5.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN H TUOHY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 17TH STREET NORTH | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038411781 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,538 | CurrentTaxYearAmt |
| Total | $542,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,538 | CurrentTaxYearAmt |
| Total | $542,202 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $542,202 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702 | CurrentTaxYearAmt |
| Total | $52,130 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702 | CurrentTaxYearAmt |
| Total | $52,130 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $321 | CurrentTaxYearAmt |
| Total | $7,785 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,561 | CurrentTaxYearAmt |
| Total | $602,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81790 | PublicSupportPY509Pct |
| Investment Income CY | 0.08660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET INCOME | Event1Nm |
| Gross Receipts Event1 | $19,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,079 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,032 | CashPrizesEvent1Amt |
| Gross Receipts Total | $19,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,079 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,032 | CashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $10,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,047 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INTEREST $702 |
| Other Revenue.2 | ROYALTIES $321 |
| Other Expenses.1001 | Advertising and Promotion $9158 |
| Other Expenses.1002 | Office Expenses $5336 |
| Other Expenses.1012 | Insurance $1251 |
| Other Expenses.1 | HUME SCHOOL PROJECT $26947 |
| Other Expenses.2 | LOSS ON INVESTMENTS $20086 |
| Other Expenses.3 | BALL-SELLER'S HOUSE EXPENSES $16020 |
| Other Expenses.4 | MUSEUM EXPENSES $13176 |
| Other Expenses.5 | MUSEUM SHOP EXPENSES $5127 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $504 SECURITY DEPOSIT - Ending $504 |
| 990 EZ, Part 1, line 16 (other expenses) | 990 EZ, Part 1, line 16 (other expenses) $26,946. This is the cost of a consultants' report regarding repairs, registration and enhancements At the Society's Hume School museum. There will be additional costs in FY2022. |
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