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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-05
IRS object ID
202010369349200126
Schema version
2018v3.2
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)
Return2020-02-05T15:31:13-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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)
PersonSTEVE BARNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8174604001PhoneNum
Signature2020-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2020-01-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.59.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-05IPDt
IP Tm15:31:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75F5969E1DE7557633FB8A9FC9DCB57A4A679543AtSubmissionCreationDeviceId
At Submission Filing Device Id75F5969E1DE7557633FB8A9FC9DCB57A4A679543AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$135,707GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,002ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,060ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Gross Sales Of Inventory$542GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$542GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$95OtherRevenueTotalAmt
Total Revenue$135,707TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,725SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,580FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,363PrintingPublicationsPostageAmt
Other Expenses Total$79,075OtherExpensesTotalAmt
Total Expenses$103,743TotalExpensesAmt
Excess Or Deficit For Year$31,964ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,726BOYAmt
EOY$31,967EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,557BOYAmt
EOY$72,280EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,283BOYAmt
EOY$113,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,283BOYAmt
EOY$113,247EOYAmt
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.$33,556
OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON.
HOSTED THE FRONT STREET FESTIVAL$9,622
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$372
FieldValueIRS element (for citing)
Total Program Service Expenses$43,550TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR30.00$21,600
STEVE BARNES
PRESIDENT6.00$0
PENDING
VP000.00$0
JEANIE MILLS
SECRETARY3.00$0
WANDA MARSHALL
TREASURER30.00$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$50,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,881CurrentTaxYearMinus1YearAmt
Current Tax Year$97,002CurrentTaxYearAmt
Total$374,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,881CurrentTaxYearMinus1YearAmt
Current Tax Year$97,002CurrentTaxYearAmt
Total$374,458TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,458PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$178TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881CurrentTaxYearMinus1YearAmt
Current Tax Year$542CurrentTaxYearAmt
Total$5,236TotalAmt
FieldValueIRS element (for citing)
Total Support$379,872TotalSupportAmt
Gross Receipts Rltd Activities$52,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98570PublicSupportCY170Pct
Public Support PY1700.98320PublicSupportPY170Pct
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 4,694ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 95 TOTAL 95
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 410 BANK CHARGES 181 COMPUTER EXPENSE 2,368 DONATIONS/CONTRIBUTIONS 29,568 DUES & MEMBERSHIP 300 EVENT EXPENSES 9,622 FIELDER HOUSE INSURANCE 3,630 FIELDER HOUSE EXPENSES 1,261 FIELDER HOUSE SUPPLIES 1,927 FIELDER HOUSE R&M 5,585 FIELDER HOUSE SECURITY 1,419 FIELDER HOUSE TELEPHONE 1,783 FIELDER HOUSE UTILITES 10,033 KNAPP HERITAGE R&M 2,151 KNAPP HERITAGE LICENSE AN 89 KNAPP HERITAGE UTILITES 1,507 KNAPP HERITAGE TAXES 1,907 KNAPP HERITAGE STORAGE 2,264 REPAIR & MAINTENANCE 132 TAXES - OTHER 45 LICENSE & PERMITS 50 MISC OTHER EXPENSES 110 SUPPLIES 1,235 TELEPHONE 94 NON-INVESTMENT DEPRECIATION 1,404 TOTAL 79,075
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 15,576 5,276 LESS ACCUMULATED DEPRECIATION 15,626 5,276 LEASEHOLD IMPROVEMENTS 0 78,626 LESS ACCUMULATED DEPRECIATION 0 12,453 LEASEHOLD IMPROVEMENTS 15,500 0 TOTAL 21,557 72,280
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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