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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-10
IRS object ID
201941019349200219
Schema version
2017v2.3
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)
Return2019-04-10T17:25:33-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
ZIP760131709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BARNESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8174604001PhoneNum
Signature2019-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2019-03-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.59.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-10IPDt
IP Tm17:25:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id53681E7FEED8CEE7B79105AA85984216ABAFA9E9AtSubmissionCreationDeviceId
At Submission Filing Device Id75F5969E1DE7557633FB8A9FC9DCB57A4A679543AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$99,786GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,881ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,603ProgramServiceRevenueAmt
Investment Income$33InvestmentIncomeAmt
Gross Sales Of Inventory$2,881GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,881GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$388OtherRevenueTotalAmt
Total Revenue$99,786TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,275FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$352PrintingPublicationsPostageAmt
Other Expenses Total$99,182OtherExpensesTotalAmt
Total Expenses$124,409TotalExpensesAmt
Excess Or Deficit For Year-$24,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,743BOYAmt
EOY$50,725EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,162BOYAmt
EOY$21,557EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,905BOYAmt
EOY$81,282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,905BOYAmt
EOY$81,282EOYAmt
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.$31,660
OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON.
HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 28, 2013.$2,934
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$17,391
FieldValueIRS element (for citing)
Total Program Service Expenses$51,985TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR000.00$0
STEVE BARNES
PRESIDENT000.00$0
PENDING
VP000.00$0
JEANIE MILLS
SECRETARY000.00$0
WANDA MARSHALL
TREASURER000.00$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$58,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,162CurrentTaxYearMinus1YearAmt
Current Tax Year$82,881CurrentTaxYearAmt
Total$335,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,162CurrentTaxYearMinus1YearAmt
Current Tax Year$82,881CurrentTaxYearAmt
Total$335,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$335,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856CurrentTaxYearMinus1YearAmt
Current Tax Year$2,881CurrentTaxYearAmt
Total$5,524TotalAmt
FieldValueIRS element (for citing)
Total Support$341,664TotalSupportAmt
Gross Receipts Rltd Activities$13,991GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98320PublicSupportCY170Pct
Public Support PY1700.98290PublicSupportPY170Pct
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 2,643ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 388 TOTAL 388
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 1,552 BANK CHARGES 1 COMPUTER EXPENSE 528 DONATIONS/CONTRIBUTIONS 26,150 DUES & MEMBERSHIP 310 EVENT EXPENSES 2,934 FIELDER HOUSE INSURANCE 3,480 FIELDER HOUSE EXPENSES 1,067 FIELDER HOUSE SUPPLIES 1,516 FIELDER HOUSE R&M 6,355 FIELDER HOUSE SECURITY 1,419 FIELDER HOUSE TELEPHONE 1,904 FIELDER HOUSE UTILITES 11,694 CEMETERY EXPENSES 17,240 KNAPP HERITAGE R&M 750 KNAPP HERITAGE LICENSE AN 50 KNAPP HERITAGE UTILITES 1,335 KNAPP HERITAGE TAXES 2,090 REPAIR & MAINTENANCE 18,583 TAXES - OTHER 119 NON-INVESTMENT DEPRECIATION 105 TOTAL 99,182
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 15,576 15,576 LESS ACCUMULATED DEPRECIATION 15,521 15,626 LEASEHOLD IMPROVEMENTS 0 15,500 TOTAL 6,162 21,557
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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