SOUTH END HISTORICAL SOCIETY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOUTH END HISTORICAL SOCIETY INC (EIN 04-6149016)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-30
IRS object ID
201310309349200271
Schema version
2011v1.2
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)
Timestamp2013-01-30T13:25:01-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042545738EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW F HALL IIIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line183 CAMBRIDGE ST STE 3DAddressLine1
CityBURLINGTONCity
StateMAState
ZIP Code01803ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046149016EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTH END HISTORICAL SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone6175364445Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 MASSACHUSETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN PARKName
TitleTREASURERTitle
Phone6175364445Phone
Date Signed2012-12-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW F HALL IIIName
PTINP00075654PTIN
Phone7812727500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SOUTHENDHISTORICALSOCIETY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts148680GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues14781MembershipDues
Investment Income71689InvestmentIncome
Fundraising Gross Income62210FundraisingGrossIncome
Special Events Direct Expenses21867SpecialEventsDirectExpenses
Special Events Net Income Loss40343SpecialEventsNetIncomeLoss
Total Revenue126813TotalRevenue
Salaries Other Comp Empl Benefits39027SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1255FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint5631OccupancyRentUtilitiesAndMaint
Printing Publications Postage569PrintingPublicationsPostage
Other Expenses Total71429OtherExpensesTotal
Total Expenses117911TotalExpenses
Excess Or Deficit For Year8902ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY343135NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY352037NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY262229BOY
EOY272041EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY79455BOY
EOY77761EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9285BOY
EOY9858EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY350969BOY
EOY359660EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY7834BOY
EOY7623EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY343135BOY
EOY352037EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION OF HISTORIC LANDMARKSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPRESERVATION AND ZONING ACTIVITIES; MEMBERSHIP MEETINGS AND EVENTS; NEWSLETTERDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses2206ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses2206TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL LEABMAN
1490 CENTRAL AVENUENEEDHAMMA02492PRESIDENT4.00000
MARYELLEN HASSELL
185 WARREN AVE 1BOSTONMA02110FIRST VICE PRESIDENT5.00000
ROB KILGORE
15 AUDUBON RDWELLESLEYMA02481SECOND VICE PRESIDENT5.00000
ANNE SMART
993 MASSACHUSETTS AVE 312ARLINGTONMA02474SECRETARY2.00000
SUSAN PARK
166 WEST CANTON STREETBOSTONMA02118TREASURER5.00000
HARVEY J WOLKOFF ESQ
ONE INTERNATIONAL PLACEBOSTONMA02110COUNSEL2.00000
JOHN NEALE
193 WEST BROOKLINE STBOSTONMA02118HISTORIAN5.00000
JOAN C HULL
33 POND STREET APT707BROOKLINEMA02445CURATOR5.00000
NANCY PARKER WILSON
7 UNION PARKBOSTONMA02118FUNDRAISING COMMITTEE CHAI5.00000
CATHY MAROTTA
510 COLUMBUS AVEBOSTONMA02118COMMUNITY RELATIONS COMMIT2.00000
ADAM EDGERTON
73 RUTLAND ST 1BOSTONMA02118MEMBERSHIP COMMITTEE CHAIR2.00000
SHELBY LARSON
217 WEST CANTON STBOSTONMA02116COMMUNICATIONS/PUBLICATION5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1532 MASSACHUETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
Telephone Number6175364445TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55468CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64108CurrentTaxYearMinus1Year
Current Tax Year61646CurrentTaxYear
Total327422Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55468CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64108CurrentTaxYearMinus1Year
Current Tax Year61646CurrentTaxYear
Total327422Total
FieldValueIRS element (for citing)
Public Support Total170327422PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70596CurrentTaxYearMinus1Year
Current Tax Year71689CurrentTaxYear
Total345044Total
FieldValueIRS element (for citing)
Total Support672466TotalSupport
Gross Receipts From Admissions Etc76284GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.48690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.48390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOUSE TOURNameOfEvent1
Gross Receipts Event136835GrossReceiptsEvent1
Gross Revenue Event136835GrossRevenueEvent1
Food And Beverage Event1615FoodAndBeverageEvent1
Other Direct Expenses Event16975OtherDirectExpensesEvent1
Name Of Event2SPRING BALLNameOfEvent2
Gross Receipts Event219945GrossReceiptsEvent2
Gross Revenue Event219945GrossRevenueEvent2
Food And Beverage Event27273FoodAndBeverageEvent2
Other Direct Expenses Event26053OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5430GrossReceiptsOtherEvents
Gross Revenue Other Events5430GrossRevenueOtherEvents
Other Direct Expenses Other Events432OtherDirectExpensesOtherEvents
Gross Receipts Total62210GrossReceiptsTotal
Gross Revenue Total Events62210GrossRevenueTotalEvents
Food And Beverage Total Events7888FoodAndBeverageTotalEvents
Other Direct Expenses Total Events13460OtherDirectExpensesTotalEvents
Direct Expense Summary Events21348DirectExpenseSummaryEvents
Net Income Summary40862NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Rental Investment IncomeForm 990-EZ, Part I, Line 4Rental - Kind and Location of Property: RESIDENTAL RENTAL PROPERTY. Amount: 70,951.
Other Investment IncomeForm 990-EZ, Part I, Line 4INTEREST INCOME 738..
Occupancy, Rent, Utilities and MaintenenceForm 990-EZ, Part I, Line 14Description: Depreciation. Amount: 647. Description: Other Expenses. Amount: 4,984. Total to Form 990-EZ, line 14: 5,631.
Other ExpensesForm 990-EZ, Part I, Line 16Description: PAYROLL TAXES. Amount: 2,551. Description: INSURANCE. Amount: 7,502. Description: MEETINGS. Amount: 1,071. Description: REAL ESTATE TAXES. Amount: 2,226. Description: TELEPHONE. Amount: 1,829. Description: OFFICE EXPENSES. Amount: 2,279. Description: MEMBERSHIPS. Amount: 2,077. Description: PROGRAM SERVICES. Amount: 2,206. Description: OTHER REPAIRS & MAINTENANCE. Amount: 3,632. Description: Depreciation. Amount: 5,003. Description: INSURANCE. Amount: 8,990. Description: MANAGEMENT FEES. Amount: 4,615. Description: PROFESSIONAL FEES. Amount: 2,858. Description: REAL ESTATE TAXES. Amount: 5,194. Description: UTILITIES. Amount: 11,630. Description: REPAIRS AND MAINTENANCE. Amount: 6,830. Description: MISCELLANEOUS EXPENSES. Amount: 935. Description: INTEREST PAID TO TENANTS FOR SECURITY DEPOSITS. Amount: 1. Total to Form 990-EZ, line 16: 71,429.
Other AssetsForm 990-EZ, Part II, Line 24Description: PREPAID EXPENSES. Beg. of Year Amount: 5,329. End of Year Amount: 9,858. Description: Other Depreciable Assets. Beg. of Year Amount: 3,956. End of Year Amount: 0.
Other LiabilitiesForm 990-EZ, Part II, Line 26Description: SECURITY DEPOSITS. Beg. of Year Amount: 6,420. End of Year Amount: 6,620. Description: ACCRUED LIABILITIES. Beg. of Year Amount: 1,414. End of Year Amount: 1,003.

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.Declaration

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