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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201710469349200886
Schema version
2015v3.0
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)
Return2017-02-15T14:48:01-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Line1218 EAST ABRAM STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760101103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

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)
PersonBOB SHERWOODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8174604001PhoneNum
Signature2017-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKEL SHELTON CPAPreparerPersonNm
PTINP00369360PTIN
Phone8174615551PhoneNum
Preparation2017-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$67,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,325ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,317ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Gross Sales Of Inventory$499GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$499GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,049OtherRevenueTotalAmt
Total Revenue$67,215TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,970SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$540OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$303PrintingPublicationsPostageAmt
Other Expenses Total$35,505OtherExpensesTotalAmt
Total Expenses$60,318TotalExpensesAmt
Excess Or Deficit For Year$6,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,918NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$14,364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,174BOYAmt
EOY$44,178EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,744BOYAmt
EOY$6,273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,918BOYAmt
EOY$59,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,918BOYAmt
EOY$59,451EOYAmt
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.$25,419
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.$5,073
OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.$4,985
FieldValueIRS element (for citing)
Total Program Service Expenses$35,477TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR000.00$0
BOB SHERWOOD
PRESIDENT000.00$0
JEANIE MILLS
VP000.00$0
JESSICA LUNCE
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$32,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,088CurrentTaxYearMinus1YearAmt
Current Tax Year$53,325CurrentTaxYearAmt
Total$247,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,088CurrentTaxYearMinus1YearAmt
Current Tax Year$53,325CurrentTaxYearAmt
Total$247,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$247,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$239TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458CurrentTaxYearMinus1YearAmt
Current Tax Year$499CurrentTaxYearAmt
Total$6,279TotalAmt
FieldValueIRS element (for citing)
Total Support$253,951TotalSupportAmt
Gross Receipts Rltd Activities$13,366GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97430PublicSupportCY170Pct
Public Support PY1700.97050PublicSupportPY170Pct
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 5,780ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8YARD SALE 1,049 TOTAL 1,049
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 63 AWARDS 139 DUES & MEMBERSHIP 55 PROFESSIONAL FEES 1,200 REPAIR & MAINTENANCE 775 SALES TAX 31 SUPPLIES 25 EVENT EXPENSES 5,073 FIELDER HOUSE EXPENSES 1,728 FIELDER HOUSE INSURANCE 3,107 FIELDER HOUSE R&M 2,372 FIELDER HOUSE SECURITY 1,366 FIELDER HOUSE SUPPLIES 345 FIELDER HOUSE TELEPHONE 2,709 FIELDER HOUSE UTILITES 8,326 KNAPP HERITAGE R&M 1,725 KNAPP HERITAGE UTILITES 1,306 KNAPP HERITAGE SECURITY 409 KNAPP HERITAGE PARK EXPS 50 KNAPP HERITAGE TAXES 1,976 CEMETERY EXPENSES 2,575 LICENSES AND PERMITS 40 NON-INVESTMENT DEPRECIATION 110 TOTAL 35,505
FORM 990-EZ, PART I, LINE 20PRIOR YEARS DEPRECIATION NOT 0 INCLUDED ON BEGINNING BALANCE 0 SHEET -14,364
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 15,576 LESS ACCUMULATED DEPRECIATION 1,639 15,410 LEASEHOLD IMPROVEMENTS 11,000 0 TOTAL 20,744 6,273
FORM 990-EZ, PART III, LINE 31OTHER ACTIVITIES IN RELATION TO THE PRESERVATION OF ARLINGTON TEXAS HISTORICAL DOCUMENTS AND INFORMATION.

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