2017-12-15T09:58:38-06:00 2017-09-30 464342729 SHELTON MEAD & SHELTON PLLC 800 E BORDER STREET ARLINGTON TX 760107408 990EZ 2016-10-01 751653065 ARLINGTON HISTORICAL SOCIETY INC ARLI 8174604001 1616 W ABRAM ST ARLINGTON TX 76013 STEVE BARNES PRESIDENT 8174604001 2017-12-13 true MIKEL R SHELTON CPA P00369360 8174615551 2017-12-13 32813845DC95A51D08A6B0E2F3CB8289F30A4D01 B3B0D8A011BE3D512CFEAAB0CE77BFB24AA51111 2016 2018-03-14 21:41:22Z X X WWW.HISTORICALARLINGTON.ORG X X 105019 X 91162 10599 48 856 856 2354 105019 22250 49 36265 58564 46455 59451 105906 X 44178 90744 9000 9000 6273 6162 59451 105906 59451 105906 X TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. 28809 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FRONT STREET FESTIVAL ON SEPTEMBER 28, 2013. 2807 OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION. 1887 33503 GERALDINE MILLS DIRECTOR 000.00 0 STEVE BARNES PRESIDENT 000.00 0 PENDING VP 000.00 0 JEANIE MILLS SECRETARY 000.00 0 WANDA MARSHALL TREASURER 000.00 0 false false false false false false false false false WANDA MARSHALL 1616 E ABRAM ST ARLINGTON TX 76013 8174604001 false false false false false false false false false false false NONE NONE true X 52941 58454 50088 53325 91162 305970 52941 58454 50088 53325 91162 305970 305970 59 60 78 25 34 256 2435 830 458 499 856 5078 311304 12967 0.98290 0.97430 X PART II, LINE 10 OTHER INCOME 4,222 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 2,058 YARD SALE 296 TOTAL 2,354 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR YEARS DEPRECIATION NOT 0 INCLUDED ON BEGINNING BALANCE 0 SHEET 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES 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 31 OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.