ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2020-12-14
- IRS object ID
- 202023499349200327
- Schema version
- 2019v5.0
- 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 | 2020-12-14T13:08:46-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E BORDER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751653065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 8174604001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 W ABRAM ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8174604001 | PhoneNum |
| Signature | 2020-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKEL R SHELTON CPA | PreparerPersonNm |
| PTIN | P00369360 | PTIN |
| Phone | 8174615551 | PhoneNum |
| Preparation | 2020-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.84.59.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-14 | IPDt |
| IP Tm | 13:08:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CAE4F4B1AC93AA07FE94C92FC10829FB0B32EDAE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75F5969E1DE7557633FB8A9FC9DCB57A4A679543 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HISTORICALARLINGTON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,461 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,573 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $271 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $271 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,307 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,605 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $96 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,488 | OtherExpensesTotalAmt |
| Total Expenses | $64,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | $518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,970 | BOYAmt |
| EOY | $34,222 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,280 | BOYAmt |
| EOY | $70,546 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,250 | BOYAmt |
| EOY | $113,768 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,250 | BOYAmt |
| EOY | $113,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. | $30,712 |
| OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. | |
| HOSTED THE FRONT STREET FESTIVAL | $14,500 |
| OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION. | $92 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,304 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GERALDINE MILLS | ||
| DIRECTOR | 30.00 | $0 |
| STEVE BARNES | ||
| PRESIDENT | 10.00 | $0 |
| PENDING | ||
| VP | 000.00 | $0 |
| JEANIE MILLS | ||
| SECRETARY | 5.00 | $0 |
| WANDA MARSHALL | ||
| TREASURER | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA MARSHALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 E ABRAM ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174604001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,461 | CurrentTaxYearAmt |
| Total | $382,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,461 | CurrentTaxYearAmt |
| Total | $382,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $382,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $5,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $387,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,778 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,319 DONATIONS/CONTRIBUTIONS 1,885 DUES & MEMBERSHIP 110 EVENT EXPENSES 14,500 FIELDER HOUSE INSURANCE 4,132 FIELDER HOUSE EXPENSES 410 FIELDER HOUSE SUPPLIES 1,429 FIELDER HOUSE R&M 7,002 FIELDER HOUSE SECURITY 1,487 FIELDER HOUSE TELEPHONE 2,139 FIELDER HOUSE UTILITES 9,349 FIELDER HOUSE BANK FEES 39 KNAPP HERITAGE R&M 2,675 KNAPP HERITAGE LICENSE AN 40 KNAPP HERITAGE UTILITES 1,958 KNAPP HERITAGE SUPPLIES 52 TAXES - OTHER 10 LICENSE & PERMITS 100 SUPPLIES 12 TELEPHONE 106 NON-INVESTMENT DEPRECIATION 1,734 TOTAL 50,488 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES 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 78,626 LESS ACCUMULATED DEPRECIATION 12,453 14,187 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 72,280 70,546 |
| FORM 990-EZ, PART III, LINE 31 | OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION. |
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