ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349200961
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T15:15:28-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760101103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751653065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 8174604001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 W ABRAM ST | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA MARSHALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8174604001 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J MEAD CPA | PreparerPersonNm |
| PTIN | P00536967 | PTIN |
| Phone | 8174615551 | PhoneNum |
| Preparation | 2015-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HISTORICALARLINGTON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,017 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,454 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,087 | ProgramServiceRevenueAmt |
| Investment Income | $86 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,220 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,390 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,560 | OtherRevenueTotalAmt |
| Total Revenue | $62,797 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,750 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,110 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $284 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,289 | OtherExpensesTotalAmt |
| Total Expenses | $67,433 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,346 | BOYAmt |
| EOY | $49,016 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,734 | BOYAmt |
| EOY | $17,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,080 | BOYAmt |
| EOY | $75,444 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,080 | BOYAmt |
| EOY | $75,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. | $36,119 |
| 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. | $551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,670 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GERALDINE MILLS | ||
| DIRECTOR | 000.00 | $21,750 |
| BOB SHERWOOD | ||
| PRESIDENT | 000.00 | $0 |
| TOM DODSON | ||
| 1ST VP | 000.00 | $0 |
| JEANIE MILLS | ||
| 2ND VP | 000.00 | $0 |
| REBECCA TUCKER | ||
| SECRETARY | 000.00 | $0 |
| WANDA MARSHALL | ||
| TREASURER | 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 | WANDA MARSHALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 E ABRAM ST | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174604001 | 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 | $56,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,454 | CurrentTaxYearAmt |
| Total | $244,944 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $48,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,454 | CurrentTaxYearAmt |
| Total | $292,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $292,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $14,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 13,766 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | YARD SALE 2,560 TOTAL 2,560 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 588 COMPUTER EXPENSE 501 DUES & MEMBERSHIP 275 MEETING EXPENSE 215 PROFESSIONAL FEES 1,900 REPAIR & MAINTENANCE 463 ADVERTISING 1,187 HONOR FLIGHT-MEMORIAL 500 SALES TAX 1,684 EVENT EXPENSES 551 FIELDER HOUSE EXPENSES 1,359 FIELDER HOUSE INSURANCE 2,897 FIELDER HOUSE R&M 6,238 FIELDER HOUSE SECURITY 857 FIELDER HOUSE SUPPLIES 457 FIELDER HOUSE TELEPHONE 4,622 FIELDER HOUSE UTILITES 10,558 KNAPP HERITAGE R&M 3,795 KNAPP HERITAGE UTILITES 1,689 KNAPP HERITAGE SECURITY 1,353 KNAPP HERITAGE OFFICE SUP 490 KNAPP HERITAGE TELEPHONE 177 KNAPP HERITAGE UTILITIES 65 KNAPP HERITAGE PARK EXPS 1,562 NON-INVESTMENT DEPRECIATION 306 TOTAL 44,289 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 5,276 LESS ACCUMULATED DEPRECIATION 1,149 1,455 LEASEHOLD IMPROVEMENTS 7,500 7,500 TOTAL 17,734 17,428 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| GERALDINE MILLS |
| BOB SHERWOOD |
| TOM DODSON |
| JEANIE MILLS |
| REBECCA TUCKER |
| WANDA MARSHALL |
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