BOCA GRANDE HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOCA GRANDE HISTORICAL SOCIETY INC (EIN 65-0585091)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-17
IRS object ID
201712909349200801
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)
Return2017-10-17T08:03:46-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone9409641600PhoneNum

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
Signature2017-09-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEJANDRA JUFFEPreparerPersonNm
PTINP00177758PTIN
Phone9414757937PhoneNum
Preparation2017-10-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEBFB825DABCAC593549FFD0538A0317FD49DA346AtSubmissionCreationDeviceId
At Submission Filing Device Id2D8642530C29B3C559E0783C8118D6F915A9C7F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$163,041GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,784ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,172ProgramServiceRevenueAmt
Investment Income$85InvestmentIncomeAmt
Total Revenue$163,041TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,213SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,719FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,205OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,692PrintingPublicationsPostageAmt
Other Expenses Total$29,677OtherExpensesTotalAmt
Total Expenses$114,506TotalExpensesAmt
Excess Or Deficit For Year$48,535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,250BOYAmt
EOY$140,125EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,091BOYAmt
EOY$42,769EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,341BOYAmt
EOY$182,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$948BOYAmt
EOY$966EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,393BOYAmt
EOY$181,928EOYAmt
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$108,978ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,978TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA NESSER AGLES
PRESIDENT4.00$0
PATRICIA LOWE
VP & ACTING4.00$0
MARTY MCFADDEN
TREASURER4.00$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)
PersonJOHN PAYNEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1282AddressLine1Txt
CityBOCA GRANDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33921ZIPCd
FieldValueIRS element (for citing)
Phone9418559032PhoneNum
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$25,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,507CurrentTaxYearMinus1YearAmt
Current Tax Year$98,784CurrentTaxYearAmt
Total$274,866TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,936CurrentTaxYearMinus1YearAmt
Current Tax Year$64,172CurrentTaxYearAmt
Total$343,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,443CurrentTaxYearMinus1YearAmt
Current Tax Year$162,956CurrentTaxYearAmt
Total$618,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$618,763PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$579TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$579TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,764CurrentTaxYearMinus1YearAmt
Current Tax Year$163,041CurrentTaxYearAmt
Total$619,342TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.98820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16PG & SARASOTA BUS TRIP COST OF GOODS SOLD 1,570 RINGLING BUS TRIP COST OF GOODS SOLD 1,725 BOOK STORE SALES COST OF GOODS SOLD 2,747 HISTORIC TOUR COST OF GOODS SOLD 10,842 HISTORY BITES COST OF GOODS SOLD 853 LECTURE SERIES COST OF GOODS SOLD 1,979 EXPENSES SOFTWARE EXPENSE 628 WEBSITE DOMAIN 375 DUES & SUBSCRIPTIONS 1,253 OFFICE SUPPLIES 1,585 SOFTWARE & COMPUTER SUPPLIES 70 BRIDGE TOLLA 975 1,687 NON-INVESTMENT DEPRECIATION 3,388 TOTAL 29,677
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 29,253 26,619 2,838 36,573 LESS ACCUMULATED DEPRECIATION 0 20,423 TOTAL 32,091 42,769
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 948 966
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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