SOUTH END HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTH END HISTORICAL SOCIETY INC (EIN 04-6149016)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-10
IRS object ID
201623159349200547
Schema version
2015v2.1
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)
Return2016-11-10T11:07:24-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042545738PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREW F HALL IIIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117A GILL STREETAddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046149016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH END HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6175364445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 MASSACHUSETTS AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORINE SHULTSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175364445PhoneNum
Signature2016-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW F HALL IIIPreparerPersonNm
PTINP00075654PTIN
Phone7812727500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SOUTHENDHISTORICALSOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,797GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$14,161MembershipDuesAmt
Investment Income$102,154InvestmentIncomeAmt
Fundraising Gross Income$57,482FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,846SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,636SpecialEventsNetIncomeLossAmt
Total Revenue$165,951TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,192SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,146OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$101PrintingPublicationsPostageAmt
Other Expenses Total$69,584OtherExpensesTotalAmt
Total Expenses$108,023TotalExpensesAmt
Excess Or Deficit For Year$57,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$417,921NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,498OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$480,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$360,692BOYAmt
EOY$385,221EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,908BOYAmt
EOY$99,115EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,179BOYAmt
EOY$7,148EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$429,779BOYAmt
EOY$491,484EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,858BOYAmt
EOY$11,137EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$417,921BOYAmt
EOY$480,347EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC LANDMARKSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION AND ZONING ACTIVITIES; MEMBERSHIP MEETINGS AND EVENTS; NEWSLETTERDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$47,663ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,663TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL LEABMAN
PRESIDENT4.00$0$0$0
MARYELLEN HASSELL
FIRST VICE PRESIDENT4.00$0$0$0
ROB KILGORE
SECOND VICE PRESIDENT2.00$0$0$0
ANNE SMART
SECRETARY2.00$0$0$0
NORINE SHULTS
TREASURER2.00$0$0$0
HARVEY J WOLKOFF ESQ
COUNSEL2.00$0$0$0
JOHN NEALE
HISTORIAN2.00$0$0$0
VACANT
CURATOR0.00$0$0$0
NANCY PARKER WILSON
FUNDRAISING COMMITTEE CHAI2.00$0$0$0
CATHY MAROTTA
COMMUNITY RELATIONS COMMIT2.00$0$0$0
VACANT
MEMBERSHIP COMMITTEE CHAIR0.00$0$0$0
KATE HATHAWAY-WEEKS
COMMUNICATIONS/PUBLICATION2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 MASSACHUETTS AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
Phone6175364445PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$61,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,800CurrentTaxYearMinus1YearAmt
Current Tax Year$56,152CurrentTaxYearAmt
Total$341,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,800CurrentTaxYearMinus1YearAmt
Current Tax Year$56,152CurrentTaxYearAmt
Total$341,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$341,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,239CurrentTaxYearMinus1YearAmt
Current Tax Year$99,844CurrentTaxYearAmt
Total$413,161TotalAmt
FieldValueIRS element (for citing)
Total Support$754,678TotalSupportAmt
Gross Receipts Rltd Activities$79,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45250PublicSupportCY170Pct
Public Support PY1700.47650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL APPEALEvent1Nm
Gross Receipts Event1$18,651GrossReceiptsEvent1Amt
Gross Revenue Event1$18,651GrossRevenueEvent1Amt
Other Direct Expenses Event1$446OtherDirectExpensesEvent1Amt
Event2SPRING BALLEvent2Nm
Gross Receipts Event2$38,351GrossReceiptsEvent2Amt
Gross Revenue Event2$38,351GrossRevenueEvent2Amt
Food And Beverage Event2$1,800FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,021OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$480GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$480GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$579OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,482GrossReceiptsTotalAmt
Gross Revenue Total Events$57,482GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,800FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,046OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,846DirectExpenseSummaryEventsAmt
Net Income Summary$49,636NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Rental IncomeKind and Location of Property: RESIDENTAL RENTAL PROPERTY. Amount: 100,244.
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 1,910.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 425. Description: Other Expenses. Amount: 2,721. Total to Form 990-EZ, line 14: 3,146.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PAYROLL TAXES. Amount: 2,817. Description: INSURANCE. Amount: 8,092. Description: MEETINGS. Amount: 1,328. Description: REAL ESTATE TAXES. Amount: 3,244. Description: TELEPHONE. Amount: 1,443. Description: OFFICE EXPENSES. Amount: 1,975. Description: MEMBERSHIPS. Amount: 2,808. Description: OTHER REPAIRS & MAINTENANCE. Amount: 386. Description: PROFESSIONAL FEES. Amount: 905. Description: MISCELLANEOUS EXPENSE. Amount: 1,484. Description: Depreciation. Amount: 4,444. Description: INSURANCE. Amount: 9,192. Description: MANAGEMENT FEES. Amount: 7,004. Description: PROFESSIONAL FEES. Amount: 2,111. Description: REAL ESTATE TAXES. Amount: 7,569. Description: UTILITIES. Amount: 6,348. Description: REPAIRS AND MAINTENANCE. Amount: 8,093. Description: MISCELLANEOUS EXPENSES. Amount: 341. Total to Form 990-EZ, line 16: 69,584.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: UNREALIZED APPRECIATION ON INVESTMENTS. Amount: 4,498.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID EXPENSES. Beg. of Year Amount: 7,179. End of Year Amount: 7,148.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: SECURITY DEPOSITS. Beg. of Year Amount: 10,550. End of Year Amount: 10,150. Description: ACCRUED LIABILITIES. Beg. of Year Amount: 1,308. End of Year Amount: 987.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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