HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HISTORICAL SOCIETY OF FORT MEADE FLORIDA INC (EIN 59-2997776)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-24
- IRS object ID
- 201431149349200408
- Schema version
- 2013v3.1
- 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 | 2014-04-24T10:33:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED BUSINESS SVCS - FL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829D N LANIER AVE | AddressLine1 |
| City | FORT MEADE | City |
| State | FL | State |
| ZIP Code | 338412019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | FT MEADE | City |
| State | FL | State |
| ZIP Code | 33841 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MANLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8632857474 | PhoneNum |
| Signature | 2014-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RY VALENTINE EA | PreparerPersonNm |
| PTIN | P00540787 | PTIN |
| Phone | 8632858979 | PhoneNum |
| Preparation | 2014-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $14,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,410 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,695 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,533 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,085 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,448 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $425 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $212 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $9,767 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,394 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,432 | OtherExpensesTotalAmt |
| Total Expenses | $9,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | $611 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,832 | BOYAmt |
| EOY | $23,461 | 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 | $2,023 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,855 | BOYAmt |
| EOY | $30,461 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671 | BOYAmt |
| EOY | $666 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,184 | BOYAmt |
| EOY | $29,795 | 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 |
|---|---|
| MAINTAIN MUSEUM AND HISTORICAL ARTIFACTS FOR FUTURE GENERATIONS | $1,625 |
| PRESERVE HISTORY FOR EDUCATIONAL PURPOSES | |
| SUPPORT COMMUNITY CHARITABLE PROJECTS TO BRING AWARENESS OF HISTORICAL COMMUNITY COHESIVENESS AND COOPERATION | $3,145 |
| COMPLY WITH LEGAL REQUIREMENTS AND FEDERAL TAX REQUIREMENTS | $1,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,714 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON MARCHMAN | ||
| PD | 1.00 | $0 |
| BARBARA MANLEY | ||
| TREASURER | 2.00 | $0 |
| JANET HANCOCK | ||
| CURATOR | 000.00 | $0 |
| WAYNE GUEST | ||
| VPD | 1.00 | $0 |
| KAROLYN NUNNALLEE | ||
| SECRETARY | 1.00 | $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 | AddressLine1 |
| City | FORT MEADE | City |
| State | FL | State |
| ZIP Code | 33841 | ZIPCode |
| 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 | $724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,410 | CurrentTaxYearAmt |
| Total | $10,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,410 | CurrentTaxYearAmt |
| Total | $10,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,263 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,958 | CurrentTaxYearAmt |
| Total | $46,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.17980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15330 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 37,862 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY SALES TAX 28 ANNUAL CALENDAR FUNDRAISER SALES TAX 254 BBQ DINNER SALES TAX 255 EXPENSES ADVERTISING AND PROMOTION 497 OFFICE 848 SUPPLIES 144 ANNUAL FEE 61 SOCIALS AND RECEPTIONS 778 APPRECIATION AWARDS 121 MAYDAY EXPENSES 116 MONUMENT 2,130 SALES TAX EXCESS PAYMENT 96 NON-INVESTMENT DEPRECIATION 1,104 TOTAL 6,432 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 667 454 ASSETS 8,583 9,877 LESS ACCUMULATED DEPRECIATION 7,227 8,331 TOTAL 2,023 2,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 671 666 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| DON MARCHMAN |
| BARBARA MANLEY |
| JANET HANCOCK |
| WAYNE GUEST |
| KAROLYN NUNNALLEE |
Comments