HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC (EIN 59-2997776)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-05
- IRS object ID
- 201641269349200224
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T06:51:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592425094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED BUSINESS SVCS - FL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829D N LANIER AVE | AddressLine1Txt |
| City | FORT MEADE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338412019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592997776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORICAL SOCIETY OF FORT MEADE | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 8632857474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1021 | AddressLine1Txt |
| City | FT MEADE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MANLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8632857474 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Y VALENTINEEA | PreparerPersonNm |
| PTIN | P00540787 | PTIN |
| Phone | 8632858979 | PhoneNum |
| Preparation | 2016-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $2,105 | MembershipDuesAmt |
| Investment Income | $231 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,264 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,445 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,819 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $277 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $196 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,181 | OtherRevenueTotalAmt |
| Total Revenue | $7,532 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,612 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,696 | OtherExpensesTotalAmt |
| Total Expenses | $10,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,926 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944 | BOYAmt |
| EOY | $10,449 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330 | BOYAmt |
| EOY | $938 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,274 | BOYAmt |
| EOY | $16,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519 | BOYAmt |
| EOY | $558 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,755 | BOYAmt |
| EOY | $15,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| MAINTAIN MUSEUM AND HISTORICAL ARTIFACTS FOR FUTURE GENERATIONS | $3,312 | |
| PRESERVE HISTORY FOR EDUCATIONAL PURPOSES | ||
| SUPPORT COMMUNITY CHARITABLE PROJECTS TO BRING AWARENESS OF HISTORICAL COMMUNITY COHESIVENESS AND COOPERATION | $1,951 | $800 |
| COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS | $1,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,376 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON MARCHMAN | ||
| PD | 000.00 | $0 |
| BARBARA MANLEY | ||
| TREASURER | 000.00 | $0 |
| JANET HANCOCK | ||
| CURATOR | 000.00 | $0 |
| WAYNE GUEST | ||
| VPD | 000.00 | $0 |
| KAROLYN NUNNALLEE | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MANLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 1ST ST NE | AddressLine1Txt |
| City | FORT MEADE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8632858551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,410 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,410 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,029 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,541 | CurrentTaxYearAmt |
| Total | $46,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.14660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16490 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 38,200 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DONATIONS 1,181 TOTAL 1,181 |
| FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY SALES TAX 17 ANNUAL CALENDAR FUNDRAISER SALES TAX 274 BBQ DINNER SALES TAX 267 EXPENSES ADVERTISING AND PROMOTION 520 OFFICE 1,705 CONFERENCES/MEETINGS 306 SUPPLIES 84 ANNUAL FEE 61 SOCIALS AND RECEPTIONS 658 MAYDAY EXPENSES 493 NON-INVESTMENT DEPRECIATION 311 TOTAL 4,696 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 256 175 ASSETS 9,877 9,877 LESS ACCUMULATED DEPRECIATION 8,803 9,114 TOTAL 1,330 938 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 519 558 |
| FORM 990-EZ, PART III | PRESERVATION OF HISTORY FOR EDUCATION AND SOCIAL CONSCIOUSNESS |
| FORM 990-EZ, PART III, LINE 31 | COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS |
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