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

FieldValueIRS element (for citing)
Return2020-12-14T13:08:46-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2020-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2020-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.59.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-14IPDt
IP Tm13:08:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCAE4F4B1AC93AA07FE94C92FC10829FB0B32EDAEAtSubmissionCreationDeviceId
At Submission Filing Device Id75F5969E1DE7557633FB8A9FC9DCB57A4A679543AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$65,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,461ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,573ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Gross Sales Of Inventory$271GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$271GrossProfitLossSlsOfInvntryAmt
Total Revenue$65,307TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,605FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$96PrintingPublicationsPostageAmt
Other Expenses Total$50,488OtherExpensesTotalAmt
Total Expenses$64,789TotalExpensesAmt
Excess Or Deficit For Year$518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,970BOYAmt
EOY$34,222EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$72,280BOYAmt
EOY$70,546EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,250BOYAmt
EOY$113,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,250BOYAmt
EOY$113,768EOYAmt
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.$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
FieldValueIRS element (for citing)
Total Program Service Expenses$45,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR30.00$0
STEVE BARNES
PRESIDENT10.00$0
PENDING
VP000.00$0
JEANIE MILLS
SECRETARY5.00$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$53,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,002CurrentTaxYearMinus1YearAmt
Current Tax Year$58,461CurrentTaxYearAmt
Total$382,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,002CurrentTaxYearMinus1YearAmt
Current Tax Year$58,461CurrentTaxYearAmt
Total$382,831TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$382,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$102TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$5,049TotalAmt
FieldValueIRS element (for citing)
Total Support$387,982TotalSupportAmt
Gross Receipts Rltd Activities$58,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98670PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
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 4,778ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 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 78,626 LESS ACCUMULATED DEPRECIATION 12,453 14,187 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 72,280 70,546
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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