POMPANO BEACH HISTORICAL SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
POMPANO BEACH HISTORICAL SOCIETY INC (EIN 59-1554940)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-03-10
IRS object ID
202520699349300047
Schema version
2023v6.0
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)
Return2025-03-10T13:40:10-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591949459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RHINE & ROOT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH STREET CSWYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330628224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591554940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POMPANO BEACH HISTORICAL SOCIETYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOMPBusinessNameControlTxt
Phone9547823015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 NE 4TH AVEAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WHITSETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9547823015PhoneNum
Signature2025-02-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW E HINKLE CPAPreparerPersonNm
PTINP01636894PTIN
Phone9549412312PhoneNum
Preparation2025-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WHITSETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$87,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POMPANOHISTORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,004PYContributionsGrantsAmt
CY Contributions Grants$55,328CYContributionsGrantsAmt
PY Program Service Revenue$12,009PYProgramServiceRevenueAmt
CY Program Service Revenue$8,520CYProgramServiceRevenueAmt
PY Investment Income$2,430PYInvestmentIncomeAmt
CY Investment Income$7,526CYInvestmentIncomeAmt
PY Other Revenue$5,708PYOtherRevenueAmt
CY Other Revenue$11,359CYOtherRevenueAmt
PY Total Revenue$59,151PYTotalRevenueAmt
CY Total Revenue$82,733CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$39,265PYOtherExpensesAmt
CY Other Expenses$45,738CYOtherExpensesAmt
PY Total Expenses$63,265PYTotalExpensesAmt
CY Total Expenses$69,238CYTotalExpensesAmt
PY Revenues Less Expenses-$4,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,495CYRevenuesLessExpensesAmt
Total Assets BOY$167,965TotalAssetsBOYAmt
Total Assets EOY$181,460TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND PROMOTE THE HISTORY OF POMPANO BEACH, FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,725ExpenseAmt
DescTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,725TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$30,725TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTERBusinessNameLine1Txt
Business Name Line2& RHINE CPAS LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9549412312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NE 14TH ST CSWYAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS R MCMAHON
VICE PRESIDE5.00Yes (X)$0$0$0
KATY MULLON
SECRETARY5.00Yes (X)$0$0$0
JIM POST
TREASURER5.00Yes (X)$0$0$0
ROBERT WHITSETT
PRESIDENT5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,210MembershipDuesAmt
Fundraising$3,749FundraisingAmt
Government Grants$40,000GovernmentGrantsAmt
All Other Contributions$8,369AllOtherContributionsAmt
Total Contributions$55,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GREEN MARKET$3,587$3,587
MONTHLY PROGRAMS$3,556$3,556
BOOKS & CALENDARS$1,147$1,147
GIFT SHOP$150$150
MCNAB T SHIRT SALES$80$80
FieldValueIRS element (for citing)
Total Program Service Revenue$8,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,526TotalRevenueColumnAmt
Exclusion$7,526ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,015FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,656FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,359TotalRevenueColumnAmt
Exclusion$11,359ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,733TotalRevenueColumnAmt
Exclusion$27,405ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Management And General$23,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,098TotalAmt
Program Services$30,098ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Program Services$627ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Management And General$1,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,026TotalAmt
Management And General$6,026ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,238TotalAmt
Program Services$30,725ProgramServicesAmt
Management And General$38,513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,965BOYAmt
EOY$31,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$148,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,965BOYAmt
EOY$181,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$167,965BOYAmt
EOY$181,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,965BOYAmt
EOY$181,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,965BOYAmt
EOY$181,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,495ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,004CurrentTaxYearMinus1YearAmt
Current Tax Year$55,328CurrentTaxYearAmt
Total$171,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,004CurrentTaxYearMinus1YearAmt
Current Tax Year$55,328CurrentTaxYearAmt
Total$171,518TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$171,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,430CurrentTaxYearMinus1YearAmt
Current Tax Year$7,526CurrentTaxYearAmt
Total$16,481TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,197CurrentTaxYearMinus1YearAmt
Current Tax Year$24,535CurrentTaxYearAmt
Total$140,438TotalAmt
FieldValueIRS element (for citing)
Total Support$328,437TotalSupportAmt
Gross Receipts Rltd Activities$6,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52220PublicSupportCY170Pct
Public Support PY1700.58400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 115,903 PROGRAM INCOME 0 LESS: PROGRAM EXPENSES 0ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCMAHON PARTYEvent1Nm
Gross Receipts Event1$13,790GrossReceiptsEvent1Amt
Charitable Contri Event1$2,845CharitableContriEvent1Amt
Gross Revenue Event1$10,945GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,367OtherDirectExpensesEvent1Amt
Gross Receipts Total$13,790GrossReceiptsTotalAmt
Charitable Contributions Tot$2,845CharitableContributionsTotAmt
Gross Revenue Total Events$10,945GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,367DirectExpenseSummaryEventsAmt
Net Income Summary$8,578NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE AND PRESERVE THE HISTORY OF POMPANO BEACH, FLORIDA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBOOK EDITING & MGMT 200 0 0 MONTHLY PROGRAM 13,347 0 0 GREEN MARKET 2,902 0 0 CONTRACT SERVICES 13,649 0 0 TOTAL 30,098 0 0

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