SOUTH END HISTORICAL SOCIETY INC: Form 990EZ, tax year 2012

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Organization
SOUTH END HISTORICAL SOCIETY INC (EIN 04-6149016)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-04
IRS object ID
201333089349200243
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-04T14:48:07-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

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 Date2012-07-01TaxPeriodBeginDate

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 Signed2013-10-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW F HALL IIIName
PTINP00075654PTIN
Phone7812727500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.SOUTHENDHISTORICALSOCIETY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts164843GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues20316MembershipDues
Investment Income74508InvestmentIncome
Fundraising Gross Income70019FundraisingGrossIncome
Special Events Direct Expenses37802SpecialEventsDirectExpenses
Special Events Net Income Loss32217SpecialEventsNetIncomeLoss
Total Revenue127041TotalRevenue
Salaries Other Comp Empl Benefits43975SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint4081OccupancyRentUtilitiesAndMaint
Printing Publications Postage354PrintingPublicationsPostage
Other Expenses Total89153OtherExpensesTotal
Total Expenses137563TotalExpenses
Excess Or Deficit For Year-10522ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY352037NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY341515NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY272041BOY
EOY274271EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY77761BOY
EOY72111EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9858BOY
EOY6536EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY359660BOY
EOY352918EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY7623BOY
EOY11403EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY352037BOY
EOY341515EOY
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 Expenses72271ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses72271TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL LEABMAN
PRESIDENT4.00000
MARYELLEN HASSELL
FIRST VICE PRESIDENT4.00000
ROB KILGORE
SECOND VICE PRESIDENT2.00000
ANNE SMART
SECRETARY2.00000
SUSAN PARK
TREASURER2.00000
HARVEY J WOLKOFF ESQ
COUNSEL2.00000
JOHN NEALE
HISTORIAN2.00000
VACANT
CURATOR0.00000
NANCY PARKER WILSON
FUNDRAISING COMMITTEE CHAI2.00000
CATHY MAROTTA
COMMUNITY RELATIONS COMMIT2.00000
ADAM EDGERTON
MEMBERSHIP COMMITTEE CHAIR2.00000
SHELBY LARSON
COMMUNICATIONS/PUBLICATION2.00000
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 Years55468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61646CurrentTaxYearMinus1Year
Current Tax Year73467CurrentTaxYear
Total315829Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61646CurrentTaxYearMinus1Year
Current Tax Year73467CurrentTaxYear
Total315829Total
FieldValueIRS element (for citing)
Public Support Total170315829PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66015CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71689CurrentTaxYearMinus1Year
Current Tax Year74508CurrentTaxYear
Total349323Total
FieldValueIRS element (for citing)
Total Support665152TotalSupport
Gross Receipts From Admissions Etc80399GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.47480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.48690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOUSE TOURNameOfEvent1
Gross Receipts Event136358GrossReceiptsEvent1
Gross Revenue Event136358GrossRevenueEvent1
Food And Beverage Event1363FoodAndBeverageEvent1
Other Direct Expenses Event17924OtherDirectExpensesEvent1
Name Of Event2SPRING BALLNameOfEvent2
Gross Receipts Event223989GrossReceiptsEvent2
Gross Revenue Event223989GrossRevenueEvent2
Food And Beverage Event27014FoodAndBeverageEvent2
Other Direct Expenses Event217939OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events9672GrossReceiptsOtherEvents
Gross Revenue Other Events9672GrossRevenueOtherEvents
Gross Receipts Total70019GrossReceiptsTotal
Gross Revenue Total Events70019GrossRevenueTotalEvents
Food And Beverage Total Events7377FoodAndBeverageTotalEvents
Other Direct Expenses Total Events25863OtherDirectExpensesTotalEvents
Direct Expense Summary Events33240DirectExpenseSummaryEvents
Net Income Summary36779NetIncomeSummary

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: 73,890.
Other Investment IncomeForm 990-EZ, Part I, Line 4INTEREST INCOME 618..
Occupancy, Rent, Utilities and MaintenenceForm 990-EZ, Part I, Line 14Description: Depreciation. Amount: 647. Description: Other Expenses. Amount: 3,434. Total to Form 990-EZ, line 14: 4,081.
Other ExpensesForm 990-EZ, Part I, Line 16Description: PAYROLL TAXES. Amount: 5,048. Description: INSURANCE. Amount: 8,839. Description: MEETINGS. Amount: 3,030. Description: REAL ESTATE TAXES. Amount: 2,322. Description: TELEPHONE. Amount: 1,687. Description: OFFICE EXPENSES. Amount: 1,636. Description: MEMBERSHIPS. Amount: 3,113. Description: OTHER REPAIRS & MAINTENANCE. Amount: 539. Description: PROFESSIONAL FEES. Amount: 1,054. Description: Depreciation. Amount: 5,003. Description: INSURANCE. Amount: 10,274. Description: MANAGEMENT FEES. Amount: 4,721. Description: PROFESSIONAL FEES. Amount: 2,460. Description: REAL ESTATE TAXES. Amount: 5,418. Description: UTILITIES. Amount: 8,012. Description: REPAIRS AND MAINTENANCE. Amount: 25,504. Description: MISCELLANEOUS EXPENSES. Amount: 493. Total to Form 990-EZ, line 16: 89,153.
Other AssetsForm 990-EZ, Part II, Line 24Description: PREPAID EXPENSES. Beg. of Year Amount: 9,858. End of Year Amount: 6,536.
Other LiabilitiesForm 990-EZ, Part II, Line 26Description: SECURITY DEPOSITS. Beg. of Year Amount: 6,620. End of Year Amount: 6,325. Description: ACCRUED LIABILITIES. Beg. of Year Amount: 1,003. End of Year Amount: 5,078.

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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