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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2016-10-01 to 2017-09-30
Filed
2017-12-15
IRS object ID
201703499349200410
Schema version
2016v3.0
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)
Return2017-12-15T09:58:38-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760107408ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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
Signature2017-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL R SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2017-12-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id32813845DC95A51D08A6B0E2F3CB8289F30A4D01AtSubmissionCreationDeviceId
At Submission Filing Device IdB3B0D8A011BE3D512CFEAAB0CE77BFB24AA51111AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$105,019GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,162ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,599ProgramServiceRevenueAmt
Investment Income$48InvestmentIncomeAmt
Gross Sales Of Inventory$856GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$856GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,354OtherRevenueTotalAmt
Total Revenue$105,019TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,250SalariesOtherCompEmplBnftAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$36,265OtherExpensesTotalAmt
Total Expenses$58,564TotalExpensesAmt
Excess Or Deficit For Year$46,455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,178BOYAmt
EOY$90,744EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,273BOYAmt
EOY$6,162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,451BOYAmt
EOY$105,906EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,451BOYAmt
EOY$105,906EOYAmt
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.$28,809
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.$2,807
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$1,887
FieldValueIRS element (for citing)
Total Program Service Expenses$33,503TotalProgramServiceExpensesAmt

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$52,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,325CurrentTaxYearMinus1YearAmt
Current Tax Year$91,162CurrentTaxYearAmt
Total$305,970TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,325CurrentTaxYearMinus1YearAmt
Current Tax Year$91,162CurrentTaxYearAmt
Total$305,970TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$305,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$256TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499CurrentTaxYearMinus1YearAmt
Current Tax Year$856CurrentTaxYearAmt
Total$5,078TotalAmt
FieldValueIRS element (for citing)
Total Support$311,304TotalSupportAmt
Gross Receipts Rltd Activities$12,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98290PublicSupportCY170Pct
Public Support PY1700.97430PublicSupportPY170Pct
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 4,222ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 2,058 YARD SALE 296 TOTAL 2,354
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 440 BANK CHARGES 23 DUES & MEMBERSHIP 55 PROFESSIONAL FEES 1,450 REPAIR & MAINTENANCE 660 SALES TAX 36 TELEPHONE 137 EVENT EXPENSES 2,807 FIELDER HOUSE EXPENSES 2,235 FIELDER HOUSE INSURANCE 3,220 FIELDER HOUSE R&M 4,078 FIELDER HOUSE SECURITY 696 FIELDER HOUSE SUPPLIES 205 FIELDER HOUSE TELEPHONE 1,768 FIELDER HOUSE UTILITES 8,646 KNAPP HERITAGE R&M 4,010 KNAPP HERITAGE UTILITES 1,024 KNAPP HERITAGE SECURITY 696 KNAPP HERITAGE OFFICE SUP 185 KNAPP HERITAGE PARK EXPS 98 KNAPP HERITAGE TAXES 1,948 CEMETERY EXPENSES 482 LICENSES AND PERMITS 40 DONATIONS/CONTRIBUTIONS 500 KNAPP HERITAGE PRINTING 175 KNAPP HERITAGE LICENSE AN 50 KNAPP HERITAGE CONTRACT L 490 NON-INVESTMENT DEPRECIATION 111 TOTAL 36,265
FORM 990-EZ, PART I, LINE 20PRIOR YEARS DEPRECIATION NOT 0 INCLUDED ON BEGINNING BALANCE 0 SHEET 0
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 15,576 15,576 LESS ACCUMULATED DEPRECIATION 15,410 15,521 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 6,273 6,162
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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