SULTANA HISTORICAL PRESERVATION SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SULTANA HISTORICAL PRESERVATION SOCIETY INC (EIN 32-0409932)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-14
IRS object ID
202342269349301999
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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)
Return2023-08-14T16:57:42-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710448488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RASCO WINTER THOMAS GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER BLUFF DR STE 200AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722022218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320409932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SULTANA HISTORICAL PRESERVATIONBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSULTBusinessNameControlTxt
Phone8707396041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 MILITARY ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK BARTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8707396041PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastBARTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ALAN ABSTON CPAPreparerPersonNm
PTINP00180267PTIN
Phone5013758500PhoneNum
Preparation2023-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FOGELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 MILITARY ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,670,154GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,137,399PYContributionsGrantsAmt
CY Contributions Grants$2,670,154CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,109PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,136,290PYTotalRevenueAmt
CY Total Revenue$2,670,154CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$17,430CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,026CYTotalFundraisingExpenseAmt
PY Other Expenses$29,209PYOtherExpensesAmt
CY Other Expenses$18,361CYOtherExpensesAmt
PY Total Expenses$29,209PYTotalExpensesAmt
CY Total Expenses$35,791CYTotalExpensesAmt
PY Revenues Less Expenses$3,107,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,634,363CYRevenuesLessExpensesAmt
Total Assets BOY$3,146,014TotalAssetsBOYAmt
Total Assets EOY$5,780,377TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,146,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,780,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,161ExpenseAmt
Revenue$2,670,154RevenueAmt
DescTHE ORGANIZATION HAS AN ONGOING CAPITAL CAMPAIGN TO RAISE FUNDS TO BUILD A PERMANENT MUSEUM. IT HAS ALSO SECURED THE DONATION OF A SIGNFICANT NUMBER OFARTIFACTS RELATED TO THE DISASTER.Desc
Total Program Service Expenses$26,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
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 ActivitiesfalseFundraisingActivitiesInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK BARTONPersonNm
Phone8707396041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 MILITARY ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN FOGELMAN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
SCOTT FERGUSON
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
FRANK FOGELMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK BARTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TRACY BRICK
DIRECTOR5.00Yes (X)$0$0$0
GLEN FENTER
DIRECTOR1.00Yes (X)$0$0$0
MILTON NICKS
DIRECTOR1.00Yes (X)$0$0$0
GENE SALECKER
DIRECTOR1.00Yes (X)$0$0$0
JANA DELLA ROSA
DIRECTOR1.00Yes (X)$0$0$0
DENNY EAST
DIRECTOR1.00Yes (X)$0$0$0
VIC SNYDER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$290,050GovernmentGrantsAmt
All Other Contributions$2,380,104AllOtherContributionsAmt
Total Contributions$2,670,154TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,670,154TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,751TotalAmt
Program Services$14,751ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,679TotalAmt
Program Services$2,679ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Management And General$1,104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,419TotalAmt
Program Services$3,419ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,593TotalAmt
Program Services$3,593ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$1,190ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BRICK COST$6,026$6,026
MISCELLANEOUS$529$529

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,791TotalAmt
Program Services$26,161ProgramServicesAmt
Management And General$3,604ManagementAndGeneralAmt
Fundraising$6,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$903,839BOYAmt
EOY$1,396,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,800BOYAmt
EOY$801,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,869,750BOYAmt
EOY$3,476,819EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,625BOYAmt
EOY$105,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$5,780,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$5,780,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$5,780,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$5,780,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,634,363ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,137,399CurrentTaxYearMinus1YearAmt
Current Tax Year$2,670,154CurrentTaxYearAmt
Total$5,807,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,137,399CurrentTaxYearMinus1YearAmt
Current Tax Year$2,670,154CurrentTaxYearAmt
Total$5,807,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,807,553PublicSupportTotal170Amt
Total Support$5,807,553TotalSupportAmt
Gross Receipts Rltd Activities$750GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$105,625AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, USING INFORMATION PROVIDED TO IT BY THE ORGANIZATION. A DRAFT COPY OF THE COMPLETED FORM 990 IS THEN PROVIDED TO THE ORGANIZATION, WHICH IS REVIEWED FOR COMPLETENESS AND CORRECTNESS, WITH ANY CHANGES FORWARDED TO THE ACCOUNTING FIRM. THE ORGANIZATION IS THEN PROVIDED WITH A FINAL COPY OF THE COMPLETED FORM 990, WITH THE ORGANIZATION GIVING ITS FINAL APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABE UPON REQUEST BY CONTACTING THE ORGANIZATION BY MAIL OR TELEPHONE.

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