BOCA GRANDE HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOCA GRANDE HISTORICAL SOCIETY INC (EIN 65-0585091)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-18
IRS object ID
201822919349200132
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)
Return2018-10-18T16:49:33-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273958690PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEJANDRA M JUFFE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 PINE ST STE 126AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342234457ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650585091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA GRANDE HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone9419641600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 553AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTY MCFADDENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9409641600PhoneNum
Signature2018-09-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEJANDRA JUFFEPreparerPersonNm
PTINP00177758PTIN
Phone9414757937PhoneNum
Preparation2018-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm15:49:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96200C9BDA4B4AA75EBE49A09F5D941F617E0ECEAtSubmissionCreationDeviceId
At Submission Filing Device Id1618C365E138562C69B3FC7F55FA067C75EEB320AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.BOCAGRANDEHISTORICALSOCIETY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,448ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,146ProgramServiceRevenueAmt
Investment Income$94InvestmentIncomeAmt
Total Revenue$194,688TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,213SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,962FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,762OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,949PrintingPublicationsPostageAmt
Other Expenses Total$57,862OtherExpensesTotalAmt
Total Expenses$133,748TotalExpensesAmt
Excess Or Deficit For Year$60,940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$140,125BOYAmt
EOY$200,391EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,769BOYAmt
EOY$43,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,894BOYAmt
EOY$243,633EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969BOYAmt
EOY$768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,925BOYAmt
EOY$242,865EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE UNDERSTANDING OF THE HISTORY OF GASPARILLA ISLAND AND ITS SURROUNDING AREA. TO DEDICATE THE COLLECTION AND PRESERVATION OF MEMORABILIA AND THE REGION'S PAST.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE UNDERSTANDING OF THE HISTORY OF GASPARILLA ISLAND AND ITS SURROUNDING AREA. TO DEDICATE THE COLLECTION AND PRESERVATION OF MEMORABILIA AND THE REGION'S PAST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$122,959ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,959TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA NESSER AGLES
VICE PRESIDE4.00$0
KAREN GRACE
PRESIDENT4.00$0
MARTY MCFADDEN
TREASURER4.00$0
NANCY LYONS
SECRETARY4.00$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)
PersonMARTY MCFADDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 553AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd
FieldValueIRS element (for citing)
Phone9419641600PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,784CurrentTaxYearMinus1YearAmt
Current Tax Year$135,448CurrentTaxYearAmt
Total$384,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,172CurrentTaxYearMinus1YearAmt
Current Tax Year$59,146CurrentTaxYearAmt
Total$346,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,956CurrentTaxYearMinus1YearAmt
Current Tax Year$194,594CurrentTaxYearAmt
Total$731,713TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$731,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$659TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$659TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,041CurrentTaxYearMinus1YearAmt
Current Tax Year$194,688CurrentTaxYearAmt
Total$732,372TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MANATEE/CORTEZ BUS TRIP COST OF GOODS SOLD 2,065 PINE LEAF BOYS COST OF GOODS SOLD 19,867 BOOK STORE SALES COST OF GOODS SOLD 3,396 HISTORY BYTES COST OF GOODS SOLD 1,430 LECTURE SERIES COST OF GOODS SOLD 10,700 FLORIDA STORIES COST OF GOODS SOLD 1,000 EXPENSES 221 SOFTWARE EXPENSE 1,208 WEBSITE DOMAIN 20 DUES & SUBSCRIPTIONS 649 OFFICE SUPPLIES 2,314 BOOKKEEPING EXPENSE 6,306 WEBSITE MAINTENANCE 1,394 BRIDGE TOLLA 878 2,518 NON-INVESTMENT DEPRECIATION 3,896 TOTAL 57,862
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 26,619 24,988 36,573 42,573 LESS ACCUMULATED DEPRECIATION 20,423 24,319 TOTAL 42,769 43,242
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 969 768
FORM 990-EZ, PART IIITO ENHANCE THE UNDERSTANDING OF THE HISTORY OF GASPARILLA ISLAND AND ITS SURROUNDING AREA. TO DEDICATE THE COLLECTION AND PRESERVATION OF MEMORABILIA AND THE REGION'S PAST.

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