ANNA MARIA ISLAND HISTORICAL SOCIETY INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ANNA MARIA ISLAND HISTORICAL SOCIETY INC (EIN 65-0248909)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-02-10
IRS object ID
201140419349200204
Schema version
2010v3.2
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)
Timestamp2011-02-10T10:23:17-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1J E FERGUSON & CO CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15205A 26TH ST WAddressLine1
CityBradentonCity
StateFLState
ZIP Code34207ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650248909EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANNA MARIA ISLAND HISTORICAL SOCIETBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANNANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 PINE AVENUE PO BOX 4315AddressLine1
CityANNA MARIACity
StateFLState
ZIP Code34216ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE MCKAYName
TitleTREASURERTitle
Phone9417780492Phone
Date Signed2011-02-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA MCKAYName
Phone9417587229Phone
Date Prepared2011-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts35433GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc10231ContributionsGiftsGrantsEtc
Membership Dues673MembershipDues
Investment Income536InvestmentIncome
Gross Amount From Sale Of Assets16479GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses13439CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets3040GainOrLossFromSaleOfAssets
Gross Sales Of Inventory7514GrossSalesOfInventory
Cost Of Goods Sold6341CostOfGoodsSold
Gro Profit Loss Sales Of Inventory1173GroProfitLossSalesOfInventory
Total Revenue15653TotalRevenue
Fees And Oth Pymt To Ind Contractors5850FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4417OccupancyRentUtilitiesAndMaint
Printing Publications Postage1413PrintingPublicationsPostage
Other Expenses Total18381OtherExpensesTotal
Total Expenses30061TotalExpenses
Excess Or Deficit For Year-14408ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY81800NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY67392NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY68916BOY
EOY54913EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12884BOY
EOY12479EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY81800BOY
EOY67392EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY81800BOY
EOY67392EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE ATTACHEDPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSEE ATTACHEDDescriptionProgramServiceAccom
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BETTY YANGER
402 PINE AVENUE PO BOX 4315ANNA MARIAFL34216DIRECTOR20000
THEA KELLEY
518 70TH STHOLMES BEACHFL34218PRESIDENT5000
PAT COPELAND
708 NORTH BAY BLVDANNA MARIAFL34216SECRETARY5000
GEORGE MCKAY
PO BOX 2030ANNA MARIAFL34216TREASURER5000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGEORGE MCKAYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2030AddressLine1
CityANNA MARIACity
StateFLState
ZIP Code34216ZIPCode
FieldValueIRS element (for citing)
Telephone Number9417780492TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Operating SchoolfalseOperatingSchool
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12070CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18048CurrentTaxYearMinus1Year
Current Tax Year10231CurrentTaxYear
Total91646Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15340CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27472CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16819CurrentTaxYearMinus1Year
Current Tax Year24666CurrentTaxYear
Total102576Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34867CurrentTaxYearMinus1Year
Current Tax Year34897CurrentTaxYear
Total194222Total
FieldValueIRS element (for citing)
Public Support Total509194222PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1809CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338CurrentTaxYearMinus1Year
Current Tax Year498CurrentTaxYear
Total3982Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1809CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338CurrentTaxYearMinus1Year
Current Tax Year498CurrentTaxYear
Total3982Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46823CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35205CurrentTaxYearMinus1Year
Current Tax Year35395CurrentTaxYear
Total198204Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97990PublicSupportPercentage509
Prior Year Support Percentage0.97760PriorYearSupportPercentage
Investment Income Percentage0.02010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02240PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. General explanation attachmentWhat is the organizations primary exempt purpose The purpose of the Anna Maria Island Historical Society is to educate the public by bring the history of Anna Maria Island to them Members go to schools churches and civic organizations and present the programs on the early days of the Island A museum with free admission is open to the public Included in the exhibits are artifacts pictures charts maps and newspaper articles and videos dealing with the history of the Island Members of the society collect research preserve and exhibit items and strive to continue the heritage of the Island Describe what was achieved in carrying out the organizations exempt purposes Each year about two thousand people from around the world visit the Anna Maria Island Historical Museum They not only learn about the early days of the Island but purchase many items from the gift shop We are able to purchase a variety of saleables due to the fact we are tax exempt With the money we save we are able to present a high school senior with a scholarship every year to further his or her study of history Many students find a wealth of information in the museum We also present three awards to winner of the county history fair AMIHS participates in a least three festivals a year Describle what was achieved in carrying out the organizations exempt purposes CONTINUED About twenty five members are docents in the museum During county heritage month the museum has open house and early Island crafts are demonstrated An annual dinner and pageant is held each year The pageant is a historical reenactment of the Islands past
02. Description of other expenses (Part I, line 16)Description Amount ADVERTISING 1144 AUTO EXP 31 DUES 790 INSURANCE 688 OFFICE SUPPLIES 1151 SALES TAXTAXES 1137 SCHOLARSHIP FUND 6000 CENTENNIAL EXPENSE 1184 LUNCHEON 2131 PERMIT 61 BANK SERVICE CHARGE 196 BELLE HAVEN EXP 569 DONATIONS 3299
03. Description of other assets (Part II, line 24)Beginning Category of Year End of Year FIXED ASSETS 12884 7771 INVENTORY 0 4468 PREPAID RENT 0 240

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