SOUTH END HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTH END HISTORICAL SOCIETY INC (EIN 04-6149016)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201523179349202157
Schema version
2014v5.0
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)
Return2015-11-13T12:53:06-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line183 CAMBRIDGE ST STE 3DAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonELYSE SWALLOWPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175364445PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW F HALL IIIPreparerPersonNm
PTINP00075654PTIN
Phone7812727500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$181,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$802ContributionsGiftsGrantsEtcAmt
Membership Dues$15,531MembershipDuesAmt
Investment Income$93,642InvestmentIncomeAmt
Fundraising Gross Income$71,113FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,023SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,090SpecialEventsNetIncomeLossAmt
Total Revenue$166,065TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,875SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,071OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$72,792OtherExpensesTotalAmt
Total Expenses$114,814TotalExpensesAmt
Excess Or Deficit For Year$51,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$366,670NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$417,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$301,970BOYAmt
EOY$360,692EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$66,461BOYAmt
EOY$61,908EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,615BOYAmt
EOY$7,179EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,046BOYAmt
EOY$429,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,376BOYAmt
EOY$11,858EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$366,670BOYAmt
EOY$417,921EOYAmt
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$52,746ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,746TotalProgramServiceExpensesAmt
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
ELYSE SWALLOW
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
ANTONY HILL
MEMBERSHIP COMMITTEE CHAIR2.00$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$64,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,452CurrentTaxYearMinus1YearAmt
Current Tax Year$72,800CurrentTaxYearAmt
Total$349,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,452CurrentTaxYearMinus1YearAmt
Current Tax Year$72,800CurrentTaxYearAmt
Total$349,473TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$349,473PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,881CurrentTaxYearMinus1YearAmt
Current Tax Year$85,239CurrentTaxYearAmt
Total$383,913TotalAmt
FieldValueIRS element (for citing)
Total Support$733,386TotalSupportAmt
Gross Receipts Rltd Activities$79,962GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47650PublicSupportCY170Pct
Public Support PY1700.48090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUSE TOUREvent1Nm
Gross Receipts Event1$41,657GrossReceiptsEvent1Amt
Gross Revenue Event1$41,657GrossRevenueEvent1Amt
Food And Beverage Event1$1,500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,295OtherDirectExpensesEvent1Amt
Event2SPRING BALLEvent2Nm
Gross Receipts Event2$13,680GrossReceiptsEvent2Amt
Gross Revenue Event2$13,680GrossRevenueEvent2Amt
Food And Beverage Event2$6,490FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,243OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,776GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,776GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$495OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,113GrossReceiptsTotalAmt
Gross Revenue Total Events$71,113GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,990FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,033OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,023DirectExpenseSummaryEventsAmt
Net Income Summary$56,090NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Rental IncomeKind and Location of Property: RESIDENTAL RENTAL PROPERTY. Amount: 93,189.
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 453.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 647. Description: Other Expenses. Amount: 3,424. Total to Form 990-EZ, line 14: 4,071.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PAYROLL TAXES. Amount: 2,489. Description: INSURANCE. Amount: 8,037. Description: MEETINGS. Amount: 1,507. Description: REAL ESTATE TAXES. Amount: 2,627. Description: TELEPHONE. Amount: 1,577. Description: OFFICE EXPENSES. Amount: 2,063. Description: MEMBERSHIPS. Amount: 2,622. Description: OTHER REPAIRS & MAINTENANCE. Amount: 313. Description: PROFESSIONAL FEES. Amount: 1,044. Description: MISCELLANEOUS EXPENSE. Amount: 1,250. Description: Depreciation. Amount: 3,906. Description: INSURANCE. Amount: 8,675. Description: MANAGEMENT FEES. Amount: 4,875. Description: PROFESSIONAL FEES. Amount: 2,437. Description: REAL ESTATE TAXES. Amount: 6,129. Description: UTILITIES. Amount: 7,208. Description: REPAIRS AND MAINTENANCE. Amount: 16,033. Total to Form 990-EZ, line 16: 72,792.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID EXPENSES. Beg. of Year Amount: 6,615. End of Year Amount: 7,179.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: SECURITY DEPOSITS. Beg. of Year Amount: 7,550. End of Year Amount: 10,550. Description: ACCRUED LIABILITIES. Beg. of Year Amount: 826. End of Year Amount: 1,308.

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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