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HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC (EIN 59-2997776)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-10
IRS object ID
202341309349202794
Schema version
2022v5.0
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)
Return2023-05-10T15:32:13-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592425094PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIVERSIFIED BUSINESS SVCS - FLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1829D N LANIER AVEAddressLine1Txt
CityFORT MEADECityNm
State AbbreviationFLStateAbbreviationCd
ZIP338412019ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592997776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORICAL SOCIETY OF FORT MEADEBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone8632857474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1021AddressLine1Txt
CityFT MEADECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HANCOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8632857474PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastHANCOCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR Y VALENTINE EAPreparerPersonNm
PTINP00540787PTIN
Phone8632858979PhoneNum
Preparation2023-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$8,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,670MembershipDuesAmt
Investment Income$417InvestmentIncomeAmt
Fundraising Gross Income$145FundraisingGrossIncomeAmt
Special Events Net Income Loss$145SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$150GrossSalesOfInventoryAmt
Cost Of Goods Sold$100CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$50GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,241OtherRevenueTotalAmt
Total Revenue$8,523TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,370FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,746OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,147OtherExpensesTotalAmt
Total Expenses$5,263TotalExpensesAmt
Excess Or Deficit For Year$3,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,172NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,475OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,957NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,096BOYAmt
EOY$17,404EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,132BOYAmt
EOY$11,603EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,228BOYAmt
EOY$34,007EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
EOY$50EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,172BOYAmt
EOY$33,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTAIN MUSEUM AND HISTORICAL ARTIFACTS FOR FUTURE GENERATIONS$1,922
PRESERVE HISTORY FOR EDUCATIONAL PURPOSES
SUPPORT COMMUNITY CHARITABLE PROJECTS TO BRING AWARENESS OF HISTORICAL COMMUNITY COHESIVENESS AND COOPERATION$205
COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS$145
FieldValueIRS element (for citing)
Total Program Service Expenses$2,272TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES HANCOCK
PRESIDENT000.00$0
PETE GORDON
VPD000.00$0
ANGIE GORDON
SECRETARY000.00$0
JAMES B CARROLL
TREASURER000.00$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)
PersonJAMES B CARROLLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 2ND ST SEAddressLine1Txt
CityFT MEADECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33841ZIPCd
FieldValueIRS element (for citing)
Phone8632857474PhoneNum
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$2,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,784CurrentTaxYearMinus2YearsAmt
Total$20,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,784CurrentTaxYearMinus2YearsAmt
Total$20,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$417CurrentTaxYearAmt
Total$617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,711CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$29,363TotalAmt
FieldValueIRS element (for citing)
Total Support$50,104TotalSupportAmt
Gross Receipts Rltd Activities$27,935GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40160PublicSupportCY170Pct
Public Support PY1700.38340PublicSupportPY170Pct
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 29,068ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IPRIOR YEARS DEPRECIATION BOOK/TAX DISCREPENCY
FORM 990-EZ, PART I, LINE 8DONATIONS 6,101 TROLLEY RIDE FEES 140 TOTAL 6,241
FORM 990-EZ, PART I, LINE 16RENTAL OF ARTIFACT TRAIN SUPPLIES 727 NON-INVESTMENT DEPRECIATION 18 EXPENSES OFFICE 70 MEETINGS 26 ANNUAL FEE 61 SOCIALS AND RECEPTIONS 200 NON-INVESTMENT DEPRECIATION 45 TOTAL 1,147
FORM 990-EZ, PART I, LINE 20PRIOR YR DISCREPENCY BOOK/TAX DEPRECIAION -1,557 BOOK / TAX DEPRECIATION DIFFERENCE -918
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 1,218 1,138 ASSETS 15,175 20,727 LESS ACCUMULATED DEPRECIATION 10,261 10,262 TOTAL 6,132 11,603
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56 50
FORM 990-EZ, PART IIIPRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESS
FORM 990-EZ, PART III, LINE 31COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS

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