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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-12-16
IRS object ID
202143509349200524
Schema version
2020v4.0
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)
Return2021-12-16T17:05:21-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464342729PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHELTON MEAD & SHELTON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 E BORDER STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751653065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone8174604001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 W ABRAM STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY TICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8174604001PhoneNum
Signature2021-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastTICEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2021-12-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HISTORICALARLINGTON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,295GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,656ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,579ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Gross Sales Of Inventory$190GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$190GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$17,869OtherRevenueTotalAmt
Total Revenue$86,295TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,475FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$85PrintingPublicationsPostageAmt
Other Expenses Total$34,560OtherExpensesTotalAmt
Total Expenses$55,920TotalExpensesAmt
Excess Or Deficit For Year$30,375ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,227BOYAmt
EOY$48,716EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$9,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$70,546BOYAmt
EOY$86,432EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,773BOYAmt
EOY$144,148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,773BOYAmt
EOY$144,148EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK.$27,645
OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON.
HOSTED THE FRONT STREET FESTIVAL$3,415
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$85
FieldValueIRS element (for citing)
Total Program Service Expenses$31,145TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR30.00$0
NANCY TICE
PRESIDENT25.00$0
CLAUDIA PERKINS
VP000.00$0
LYDIA BROSOWZKY
SECRETARY4.00$0
WANDA MARSHALL
TREASURER20.00$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)
PersonWANDA MARSHALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 E ABRAM STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76013ZIPCd
FieldValueIRS element (for citing)
Phone8174604001PhoneNum
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$91,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,461CurrentTaxYearMinus1YearAmt
Current Tax Year$59,656CurrentTaxYearAmt
Total$389,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,461CurrentTaxYearMinus1YearAmt
Current Tax Year$59,656CurrentTaxYearAmt
Total$389,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$389,162PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$78TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Current Tax Year$18,059CurrentTaxYearAmt
Total$22,609TotalAmt
FieldValueIRS element (for citing)
Total Support$411,849TotalSupportAmt
Gross Receipts Rltd Activities$67,298GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94490PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
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 4,550ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE PROCEEDS 17,869 TOTAL 17,869
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 968 DUES & MEMBERSHIP 550 EVENT EXPENSES 3,415 FIELDER HOUSE INSURANCE 4,221 FIELDER HOUSE PERMITS 46 FIELDER HOUSE SUPPLIES 2,045 FIELDER HOUSE R&M 3,882 FIELDER HOUSE SECURITY 1,392 FIELDER HOUSE TELEPHONE 2,492 FIELDER HOUSE UTILITES 10,564 KNAPP HERITAGE R&M 1,495 KNAPP HERITAGE LICENSE AN 50 KNAPP HERITAGE UTILITES 1,458 NON-INVESTMENT DEPRECIATION 1,982 TOTAL 34,560
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 5,276 LESS ACCUMULATED DEPRECIATION 5,276 5,276 LEASEHOLD IMPROVEMENTS 78,626 96,495 LESS ACCUMULATED DEPRECIATION 14,187 16,170 TOTAL 70,546 86,432
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

GERALDINE MILLS
NANCY TICE
CLAUDIA PERKINS
LYDIA BROSOWZKY
WANDA MARSHALL

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