ARLINGTON HISTORICAL SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON HISTORICAL SOCIETY INC (EIN 75-1653065)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-29
- IRS object ID
- 201430299349200303
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T09:22:52-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751653065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 8174604001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 W ABRAM ST | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760131709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WANDA MARSHALL | Name |
| Title | TREASURER | Title |
| Phone | 8174604001 | Phone |
| Date Signed | 2013-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J MEAD CPA | Name |
| Phone | 8174615551 | Phone |
| Date Prepared | 2014-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HISTORICALARLINGTON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59512 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52941 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4027 | ProgramServiceRevenue |
| Investment Income | 59 | InvestmentIncome |
| Gross Sales Of Inventory | 2435 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1040 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1395 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 50 | OtherRevenueTotal |
| Total Revenue | 58472 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22845 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1710 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 153 | PrintingPublicationsPostage |
| Other Expenses Total | 45044 | OtherExpensesTotal |
| Total Expenses | 69752 | TotalExpenses |
| Excess Or Deficit For Year | -11280 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80076 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65388 | BOY |
| EOY | 53342 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16968 | BOY |
| EOY | 17734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91356 | BOY |
| EOY | 80076 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91356 | BOY |
| EOY | 80076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. | 31030 |
| OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. | 1470 |
| HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 29, 2012. | 4787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37287 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GERALDINE MILLS | ||
| DIRECTOR | 000.00 | 19500 |
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WANDA MARSHALL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8174604001 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52941 | CurrentTaxYear |
| Total | 241481 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48000 | CurrentTaxYearMinus3Years |
| Total | 96000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52941 | CurrentTaxYear |
| Total | 337481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47387 | AmountsSubstContributorsTotal |
| Public Support Total170 | 290094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 616 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2435 | CurrentTaxYear |
| Total | 42109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 380206 | TotalSupport |
| Gross Receipts From Admissions Etc | 4077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | GAS INCOME 50 TOTAL 50 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FRONT STREET FESTIVAL ADVERTISING 474 SUPPLIES 203 FESTIVAL EXPENSES 4,110 EXPENSES ADVERTISING & PROMOTION 1,141 OFFICE SUPPLIES 1,152 AWARDS 354 BANK CHARGES 15 CREDIT CARD CHARGES 6 COMPUTER EXPENSE 38 DUES & MEMBERSHIP 275 MEETING EXPENSE 134 PROFESSIONAL FEES 400 REPAIR & MAINTENANCE 919 SUPPLIES 70 SALES TAX 2,104 EVENT EXPENSES 1,470 FIELDER HOUSE EXPENSES 1,907 FIELDER HOUSE INSURANCE 2,250 FIELDER HOUSE R&M 6,675 FIELDER HOUSE SECURITY 1,986 FIELDER HOUSE SUPPLIES 472 FIELDER HOUSE TELEPHONE 4,704 FIELDER HOUSE UTILITES 9,648 KNAPP HERITAGE R&M 2,114 KNAPP HERITAGE UTILITES 946 KNAPP HERITAGE SECURITY 50 KNAPP HERITAGE OFFICE SUP 278 NON-INVESTMENT DEPRECIATION 1,149 TOTAL 45,044 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 3,361 5,276 LESS ACCUMULATED DEPRECIATION 0 1,149 LEASEHOLD IMPROVEMENTS 7,500 7,500 TOTAL 16,968 17,734 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| GERALDINE MILLS |
| BOB SHERWOOD |
| TOM DODSON |
| JEANIE MILLS |
| REBECCA TUCKER |
| WANDA MARSHALL |
Comments