HISTORIC HAMPTON INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC HAMPTON INCORPORATED (EIN 52-1165196)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2013-12-11
IRS object ID: 201333459349300218
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-11T10:20:08-06:00	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	KEISER & KEISER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 ALLEGHENY AVENUE 2ND FLOOR	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	21204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521165196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC HAMPTON INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	4108289480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 HAMPTON LANE	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	212861397	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN H BOYCE	Name
Title	PRESIDENT	Title
Phone	4108289480	Phone
Date Signed	2013-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STUART KEISER CPA	Name
Phone	4104946900	Phone
Date Prepared	2013-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN H BOYCE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	535 HAMPTON LANE	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	21286	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	118784	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HISTORICHAMPTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	PRESERVE HISTORICAL SITE AND EDUCATE PUBLIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	79359	ContributionsGrantsPriorYear
Contributions Grants Current Year	81503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14152	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12880	ProgramServiceRevenueCY
Investment Income Prior Year	13726	InvestmentIncomePriorYear
Investment Income Current Year	12025	InvestmentIncomeCurrentYear
Other Revenue Current Year	12376	OtherRevenueCurrentYear
Total Revenue Prior Year	107237	TotalRevenuePriorYear
Total Revenue Current Year	118784	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59242	SalariesEtcPriorYear
Salaries Etc Current Year	51738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43099	OtherExpensePriorYear
Other Expenses Current Year	39341	OtherExpensesCurrentYear
Total Expenses Prior Year	102341	TotalExpensesPriorYear
Total Expenses Current Year	91079	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4896	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27705	RevenuesLessExpensesCY
Total Assets BOY	943976	TotalAssetsBOY
Total Assets EOY	1025334	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	943976	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1025334	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PRESERVE HISTORICAL SITE AND EDUCATE PUBLIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	68885	Expense
Description	FURNISHINGS AND PRESENTATION OF PROGRAMS TO ENHANCE PUBLIC APPRECIATION OF THE HISTORIC SITE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	280	Expense
Description	DEPRECIATION GENERAL ADMIN	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	280	TotalOfOtherProgramServiceExp
Total Program Service Expense	69165	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN H BOYCE	NamePerson
Telephone Number	4108289480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 HAMPTON LANE	AddressLine1
City	TOWSON	City
State	MD	State
ZIP Code	212861397	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY S ARNOLD
BOARD MEMBER	1.00	X	0	0	0
ELYSSA BAXTER
BOARD MEMBER	1.00	X	0	0	0
ANN H BOYCE
PRESIDENT	5.00	X	0	0	0
MARGARET STANSBURY
BOARD MEMBER	1.00	X	0	0	0
CATHERINE T BURNETT
BOARD MEMBER	1.00	X	0	0	0
LESLIE WEBER
BOARD MEMBER	1.00	X	0	0	0
SUZANNE MERRYMAN
BOARD MEMBER	1.00	X	0	0	0
GAYLE V ECONOMOS
BOARD MEMBER	1.00	X	0	0	0
LOUIS DIGGS
BOARD MEMBER	1.00	X	0	0	0
WILLA BANKS
BOARD MEMBER	1.00	X	0	0	0
SUZANNE AMOS
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH SHELDON
BOARD MEMBER	1.00	X	0	0	0
WILLIAM MEYERS 2ND
BOARD MEMBER	1.00	X	0	0	0
DIANA E MURNAGHAN
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN NOVAK
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA REQUARDT
BOARD MEMBER	1.00	X	0	0	0
LINDA MCCLEARY
BOARD MEMBER	1.00	X	0	0	0
GREG SESEK
BOARD MEMBER	1.00	X	0	0	0
JUDY D COHEN
EXECUTIVE AD	22.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	12935	MembershipDues
Government Grants	22978	GovernmentGrants
All Other Contributions	45590	AllOtherContributions
Total Contributions	81503	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	12880	TotalRevenueColumn
Related Or Exempt Function Income	12880	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12880	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12025	TotalRevenueColumn
Exclusion	$12,025	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	12376	TotalRevenueColumn
Related Or Exempt Function Income	12376	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12376	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118784	TotalRevenueColumn
Related Or Exempt Function Income	25256	RelatedOrExemptFunctionIncome
Exclusion	$12,025	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47787	Total
Program Services	43009	ProgramServices
Management And General	4778	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3951	Total
Program Services	3556	ProgramServices
Management And General	395	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5239	Total
Management And General	5239	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4362	Total
Program Services	631	ProgramServices
Management And General	3731	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	280	Total
Program Services	280	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3486	Total
Management And General	3486	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACTIVITIES AND EVENTS	8293	8293
CONTRACTED SERVIES	8089	8089
OUTREACH	5307	5307
TELEPHONE	2896		2896

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1389	Total
Management And General	1389	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	91079	Total
Program Services	69165	ProgramServices
Management And General	21914	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38701	BOY
EOY	27198	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161313	BOY
EOY	191912	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22527	BOY
EOY	22527	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	63882	BOY
EOY	61344	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7414	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	701	BOY
EOY	421	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	656852	BOY
EOY	721932	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	943976	BOY
EOY	1025334	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	405448	BOY
EOY	441216	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	388528	BOY
EOY	434118	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	150000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	943976	BOY
EOY	1025334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	943976	BOY
EOY	1025334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27705	ReconcilationRevenueExpenses
Reconcilation Other Changes	53653	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79359	CurrentTaxYearMinus1Year
Current Tax Year	81503	CurrentTaxYear
Total	654615	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14152	CurrentTaxYearMinus1Year
Current Tax Year	25256	CurrentTaxYear
Total	149878	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11444	CurrentTaxYearMinus2Years
Total	45376	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93511	CurrentTaxYearMinus1Year
Current Tax Year	106759	CurrentTaxYear
Total	849869	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29831	CurrentTaxYearMinus4Years
Total	29831	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29831	CurrentTaxYearMinus4Years
Total	29831	Total

Field	Value	IRS element (for citing)
Public Support Total509	820038	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13726	CurrentTaxYearMinus1Year
Current Tax Year	12025	CurrentTaxYear
Total	68552	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13726	CurrentTaxYearMinus1Year
Current Tax Year	12025	CurrentTaxYear
Total	68552	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107237	CurrentTaxYearMinus1Year
Current Tax Year	118784	CurrentTaxYear
Total	918421	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89290	PublicSupportPercentage509
Prior Year Support Percentage	0.87180	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150000	BeginningOfYearBalance
Investment Earnings Or Losses	3785	InvestmentEarningsOrLosses
Other Expenditures	3785	OtherExpenditures
End Of Year Balance	150000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150000	BeginningOfYearBalance
Investment Earnings Or Losses	2848	InvestmentEarningsOrLosses
Other Expenditures	2848	OtherExpenditures
End Of Year Balance	150000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150000	BeginningOfYearBalance
Investment Earnings Or Losses	2324	InvestmentEarningsOrLosses
Other Expenditures	2324	OtherExpenditures
End Of Year Balance	150000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150000	BeginningOfYearBalance
Investment Earnings Or Losses	9187	InvestmentEarningsOrLosses
Other Expenditures	9187	OtherExpenditures
End Of Year Balance	150000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7835	OtherCostOrOtherBasis
Depreciation	7414	Depreciation
Book Value	421	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	421	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION GENERAL ADMIN
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICIES DISCUSSED AT BOARD MEETINGS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES, APPROVAL OF ALL SALARIES ARE GOVERNED BY THE BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 53,653

HISTORIC HAMPTON INCORPORATED: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments