POMPANO BEACH HISTORICAL SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
POMPANO BEACH HISTORICAL SOCIETY INC (EIN 59-1554940)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-21
IRS object ID
201831419349300618
Schema version
2016v3.1
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)
Return2018-05-21T11:17:50-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591949459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTER & RHINE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH STREET CAUSEWAYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330628224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591554940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POMPANO BEACH HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOMPBusinessNameControlTxt
Phone9546097974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 NE 4TH AVEAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS MCMAHON JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9546097974PhoneNum
Signature2018-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRYL L HINKLE CPAPreparerPersonNm
PTINP00758117PTIN
Phone9549412312PhoneNum
Preparation2018-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS MCMAHON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 NE 4TH AVEAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,463GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POMPANOHISTORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,033PYContributionsGrantsAmt
CY Contributions Grants$20,122CYContributionsGrantsAmt
PY Program Service Revenue$13,110PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$473PYInvestmentIncomeAmt
CY Investment Income$1,350CYInvestmentIncomeAmt
PY Other Revenue-$4,480PYOtherRevenueAmt
CY Other Revenue$29,221CYOtherRevenueAmt
PY Total Revenue$21,136PYTotalRevenueAmt
CY Total Revenue$50,693CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,775CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,288CYTotalFundraisingExpenseAmt
PY Other Expenses$29,813PYOtherExpensesAmt
CY Other Expenses$30,507CYOtherExpensesAmt
PY Total Expenses$38,288PYTotalExpensesAmt
CY Total Expenses$48,282CYTotalExpensesAmt
PY Revenues Less Expenses-$17,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,411CYRevenuesLessExpensesAmt
Total Assets BOY$355,410TotalAssetsBOYAmt
Total Assets EOY$357,821TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$355,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$357,821NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,373ExpenseAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,628ExpenseAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,628TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$16,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTERBusinessNameLine1Txt
Business Name Line2& RHINE CPAS LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9549412312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH ST CSWYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER WILLIAMS
VP2.00Yes (X)$0$0$0
THOMAS MCMAHON JR
PRESIDENT2.00Yes (X)$0$0$0
ROBERT WHITSETT
2ND VP2.00$0$0$0Yes (X)
SHANNA BENSON
3RD VP2.00$0$0$0Yes (X)
BRUCE GAMBILL
4TH VP2.00$0$0$0Yes (X)
JIM POST
TREASURER2.00$0$0$0Yes (X)
LITA CHAMBERS
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,108MembershipDuesAmt
Government Grants$12,625GovernmentGrantsAmt
All Other Contributions$3,389AllOtherContributionsAmt
Total Contributions$20,122TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350TotalRevenueColumnAmt
Related Or Exempt Func Income$1,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,510FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,429FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,081TotalRevenueColumnAmt
Exclusion$16,081ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20GrossSalesOfInventoryAmt
Cost Of Goods Sold$341CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$321TotalRevenueColumnAmt
Related Or Exempt Func Income-$321RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HIGHWAYMEN$10,399$10,399
SEMINOLE PROG. DINNER$3,062$3,062
FieldValueIRS element (for citing)
Other Revenue Total$13,461OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,693TotalRevenueColumnAmt
Related Or Exempt Func Income$4,091RelatedOrExemptFuncIncomeAmt
Exclusion$26,480ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,775TotalAmt
Management And General$17,775ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,608TotalAmt
Management And General$3,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,866TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt
Fundraising$2,288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$5,212$5,212
COGS$3,338$3,338
SUPPLIES$3,017$1,508$1,509
PRINTING$3,001$1,500$1,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,465TotalAmt
Program Services$2,153ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,282TotalAmt
Program Services$16,001ProgramServicesAmt
Management And General$29,993ManagementAndGeneralAmt
Fundraising$2,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,773BOYAmt
EOY$25,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$182,637LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182,637BOYAmt
EOY$182,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,410BOYAmt
EOY$357,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$355,410BOYAmt
EOY$357,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,410BOYAmt
EOY$357,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,410BOYAmt
EOY$357,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,411ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$12,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,896CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$72,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,896CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$72,657TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,657PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473CurrentTaxYearMinus1YearAmt
Total$4,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$4,480CurrentTaxYearMinus1YearAmt
Current Tax Year$41,909CurrentTaxYearAmt
Total$88,258TotalAmt
FieldValueIRS element (for citing)
Total Support$165,062TotalSupportAmt
Gross Receipts Rltd Activities$4,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44020PublicSupportCY170Pct
Public Support PY1700.51670PublicSupportPY170Pct
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 46,349ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$182,637InvestmentCostOrOtherBasisAmt
Book Value$182,637BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,637TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINOEvent1Nm
Gross Receipts Event1$21,603GrossReceiptsEvent1Amt
Gross Revenue Event1$21,603GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,697OtherDirectExpensesEvent1Amt
Event2FARMERS MARKETEvent2Nm
Gross Receipts Event2$7,506GrossReceiptsEvent2Amt
Gross Revenue Event2$7,506GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,964OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,109GrossReceiptsTotalAmt
Gross Revenue Total Events$29,109GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,661DirectExpenseSummaryEventsAmt
Net Income Summary$14,448NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EMAINTENANCE 900 900 0 UTILITIES 801 801 0 MEMORIAL EXPENSES 0 1,114 0 STORAGE 452 453 0 OTHER 0 44 0 TOTAL 2,153 3,312 0

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