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ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-01-22
IRS object ID
201640229349200514
Schema version
2014v6.0
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)
Return2016-01-22T14:01:17-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonWANDA MARSHALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8174604001PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J MEAD CPAPreparerPersonNm
PTINP00536967PTIN
Phone8174615551PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$62,314GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,088ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,630ProgramServiceRevenueAmt
Investment Income$78InvestmentIncomeAmt
Gross Sales Of Inventory$458GrossSalesOfInventoryAmt
Cost Of Goods Sold$242CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$216GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$60OtherRevenueTotalAmt
Total Revenue$62,072TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,600SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,080OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$199PrintingPublicationsPostageAmt
Other Expenses Total$47,718OtherExpensesTotalAmt
Total Expenses$70,597TotalExpensesAmt
Excess Or Deficit For Year-$8,525ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,016BOYAmt
EOY$37,175EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,428BOYAmt
EOY$20,744EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,444BOYAmt
EOY$66,919EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,444BOYAmt
EOY$66,919EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK.$34,180
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.$3,142
FieldValueIRS element (for citing)
Total Program Service Expenses$37,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALDINE MILLS
DIRECTOR000.00$21,600
BOB SHERWOOD
PRESIDENT000.00$0
TOM DODSON
1ST VP000.00$0
O K CARTER
2ND 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$44,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,454CurrentTaxYearMinus1YearAmt
Current Tax Year$50,088CurrentTaxYearAmt
Total$238,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,454CurrentTaxYearMinus1YearAmt
Current Tax Year$50,088CurrentTaxYearAmt
Total$238,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,275PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$223TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830CurrentTaxYearMinus1YearAmt
Current Tax Year$458CurrentTaxYearAmt
Total$7,032TotalAmt
FieldValueIRS element (for citing)
Total Support$245,530TotalSupportAmt
Gross Receipts Rltd Activities$11,718GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97050PublicSupportCY170Pct
Public Support PY1700.95200PublicSupportPY170Pct
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 7,032ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8YARD SALE 60 TOTAL 60
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 511 AWARDS 242 COMPUTER EXPENSE 787 DUES & MEMBERSHIP 275 PROFESSIONAL FEES 1,150 REPAIR & MAINTENANCE 2,842 ADVERTISING 1,200 SALES TAX 1,940 SUPPLIES 25 TELEPHONE 1,240 EVENT EXPENSES 3,142 FIELDER HOUSE EXPENSES 2,702 FIELDER HOUSE INSURANCE 2,913 FIELDER HOUSE R&M 11,565 FIELDER HOUSE SECURITY 767 FIELDER HOUSE SUPPLIES 444 FIELDER HOUSE TELEPHONE 2,780 FIELDER HOUSE UTILITES 8,908 KNAPP HERITAGE R&M 1,364 KNAPP HERITAGE UTILITES 1,023 KNAPP HERITAGE SECURITY 1,714 NON-INVESTMENT DEPRECIATION 184 TOTAL 47,718
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 5,276 LESS ACCUMULATED DEPRECIATION 1,455 1,639 LEASEHOLD IMPROVEMENTS 7,500 11,000 TOTAL 17,428 20,744

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