SOUTH PORTLAND HISTORICAL SOCIETY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PORTLAND HISTORICAL SOCIETY (EIN 01-6045966)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-31
- IRS object ID
- 202240919349200304
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T10:49:27-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016045966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PORTLAND HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2077677299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Bug Light Park | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn DiPhilippo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2077677299 | PhoneNum |
| Signature | 2022-04-01 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | sphistory.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,973 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,097 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $13,430 | MembershipDuesAmt |
| Investment Income | $628 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,282 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,282 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,913 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,623 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $89,060 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $55,272 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,590 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $529 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,446 | OtherExpensesTotalAmt |
| Total Expenses | $81,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,223 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $416,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $423,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,066 | BOYAmt |
| EOY | $110,905 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,619 | BOYAmt |
| EOY | $299,815 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,077 | BOYAmt |
| EOY | $16,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,762 | BOYAmt |
| EOY | $427,536 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148 | BOYAmt |
| EOY | $3,699 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,614 | BOYAmt |
| EOY | $423,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate the public regarding significant events in history for South Portland, Maine. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Maintain museum profiling South Portland history, including acquiring and displaying collections. Most services and collections were donated. Weekly column in local newspaper highlighting South Portland history. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $79,586 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,586 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Shirley Mooers | ||||
| President | 3 | $0 | $0 | $0 |
| Robert Blackwood | ||||
| Vice President | 2 | $0 | $0 | $0 |
| Charles Carbonneau | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Emily Scully | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Larry Legere | ||||
| Historian | 2 | $0 | $0 | $0 |
| Kathryn DiPhilippo | ||||
| Executive Director | 40 | $48,000 | $3,600 | $0 |
| Judy Arnold | ||||
| At Large | 1 | $0 | $0 | $0 |
| Leslie Barteaux | ||||
| At Large | 1 | $0 | $0 | $0 |
| Linda Eastman | ||||
| At Large | 1 | $0 | $0 | $0 |
| Jane Eberle | ||||
| At Large | 1 | $0 | $0 | $0 |
| Seth Goldstein | ||||
| At Large | 1 | $0 | $0 | $0 |
| Chuck Igo | ||||
| At Large | 1 | $0 | $0 | $0 |
| David Kahill | ||||
| At Large | 1 | $0 | $0 | $0 |
| Lloyd Reynolds | ||||
| At Large | 1 | $0 | $0 | $0 |
| Marieke Van Der Steenhoven | ||||
| At Large | 1 | $0 | $0 | $0 |
| Peter Wright | ||||
| At Large | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn DiPhilippo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Bug Light Park | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077677299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $44,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,527 | CurrentTaxYearAmt |
| Total | $289,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,818 | CurrentTaxYearAmt |
| Total | $88,057 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,345 | CurrentTaxYearAmt |
| Total | $377,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628 | CurrentTaxYearAmt |
| Total | $2,381 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628 | CurrentTaxYearAmt |
| Total | $2,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,973 | CurrentTaxYearAmt |
| Total | $380,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99374 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00626 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Collections;624|Insurance;948|Other;874^Total;2446^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Gift store inventory;16816^Total;16816^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Credit card;990|Payroll taxes;2436|Sales tax;273^Total;3699^ |
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