ARUNDEL HISTORICAL SOCIETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARUNDEL HISTORICAL SOCIETY (EIN 80-0259517)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-29
- IRS object ID
- 201901199349200425
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-29T12:41:19-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax World Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 641 | AddressLine1Txt |
| City | Biddeford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800259517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arundel Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARUN | BusinessNameControlTxt |
| Phone | 2072846622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Talbot Drive | AddressLine1Txt |
| City | Arundel | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna L DerKinderen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Ganong | PreparerPersonNm |
| Phone | 2072296507 | PhoneNum |
| Preparation | 2019-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.11.23.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 16:40:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48A098CF01DB5D577689217C80F260C19EB99D51 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48A098CF01DB5D577689217C80F260C19EB99D51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.arundelhistoricalsociety.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,610 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,925 | ProgramServiceRevenueAmt |
| Investment Income | $121 | InvestmentIncomeAmt |
| Gaming Gross Income | $2,703 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $25,683 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,694 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,308 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,043 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $565 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $478 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $36,826 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $29,220 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,988 | OtherExpensesTotalAmt |
| Total Expenses | $34,960 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,207 | BOYAmt |
| EOY | $53,833 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,856 | BOYAmt |
| EOY | $211,976 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,103 | BOYAmt |
| EOY | $12,674 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,166 | BOYAmt |
| EOY | $278,483 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,900 | BOYAmt |
| EOY | $39,351 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,266 | BOYAmt |
| EOY | $239,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Honor Roll - Additional Veterans data was collected throught 2018. The names of 252 Veterans were read aloud at a Memorial Day ceremony. A copy of the Honor Roll is kept at Arundel Town Hall for public access . | $8 |
| North Chapel Common - The site is used for AHS Heritage Days, a free public event which brings communiy members together and highlights local history, skills and talents. restoration work continues on the 200 yr old houses. | $36,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,834 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Hawkins | ||
| President | 012.00 | $0 |
| Suzanne Madore | ||
| V. President | 006.00 | $0 |
| E Joanne Dewitt | ||
| Secretary | 004.00 | $0 |
| Donna L DerKinderen | ||
| Treasurer | 012.00 | $0 |
| Richard Ganong | ||
| Clerk | 000.00 | $0 |
| Costas Balmenos | ||
| Director | 002.00 | $0 |
| Judith Balmenos | ||
| Director | 002.00 | $0 |
| Simone Boissonneault | ||
| Director | 002.00 | $0 |
| Velma Jones Hayes | ||
| Director | 003.00 | $0 |
| Marie Lemay | ||
| Director | 001.00 | $0 |
| Dana P Peck | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $4,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna L DerKinderen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 Alfred Rd | AddressLine1Txt |
| City | Arundel | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072846622 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,535 | CurrentTaxYearAmt |
| Total | $164,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,726 | CurrentTaxYearAmt |
| Total | $85,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,261 | CurrentTaxYearAmt |
| Total | $250,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,483 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $288 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $288 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703 | CurrentTaxYearAmt |
| Total | $20,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,085 | CurrentTaxYearAmt |
| Total | $271,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92360 | PublicSupportCY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00076 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section A Line 12 2703 gross income from gaming events raffles | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $41,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,712 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,830 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,667 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $502 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,548 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,712 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,830 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,667 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $502 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,113 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Donna L DerKinderen | |||||||
| Director | expenses | Yes (X) | $6,500 | $2,000 | false | Yes (true) | false |
| Suzanne Madore | |||||||
| Director | expenses | Yes (X) | $6,500 | $2,000 | false | Yes (true) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (44 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Sched O 4,988 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sched O Beginning of year 11,103, End of year 12,674 |
| Form 990-EZ, Part II, Line 26, Liabilities | Schedule O Beginning of year 42,900, End of year 39,351 |
| Form 990-EZ, Part II, Line 16 | USPS Nonprofit permit 225 |
| Form 990-EZ, Part II, Line 16 | Maine Secretary of State registration 35 |
| Form 990-EZ, Part II, Line 16 | Website Hosting 83.40 |
| Form 990-EZ, Part II, Line 16 | Insurance 2549 |
| Form 990-EZ, Part II, Line 16 | Dues Chamber of Commerce 175 |
| Form 990-EZ, Part II, Line 16 | Mortgage Interest 1377.76 |
| Form 990-EZ, Part II, Line 16 | Office Expense 57.05 |
| Form 990-EZ, Part II, Line 16 | North Chapel Common Debris disposal 156.16 |
| Form 990-EZ, Part II, Line 16 | North Chapel Common Port-A-Potty rental 330 |
| Form 990-EZ, Part II, Line 24 | 4 x 8 blackboard 200 |
| Form 990-EZ, Part II, Line 24 | Empire Sofa 5500 |
| Form 990-EZ, Part II, Line 24 | 6 Sheraton fancy chairs 800 |
| Form 990-EZ, Part II, Line 24 | kitchen equipment 350 |
| Form 990-EZ, Part II, Line 24 | framed aerial photograph 195.80 |
| Form 990-EZ, Part II, Line 24 | display frames 32.17 |
| Form 990-EZ, Part II, Line 24 | banners 7 369.22 |
| Form 990-EZ, Part II, Line 24 | comb binder 66.02 |
| Form 990-EZ, Part II, Line 24 | card reader 79.00 |
| Form 990-EZ, Part II, Line 24 | tables 15 694.92 |
| Form 990-EZ, Part II, Line 24 | 5 gal carboys 2 48.00 |
| Form 990-EZ, Part II, Line 88.57 | coffee urns pump pots |
| Form 990-EZ, Part II, Line 24 | extension cords 18.94 |
| Form 990-EZ, Part II, Line 24 | shade cloth 89.00 |
| Form 990-EZ, Part II, Line 24 | ratchets 539.05 |
| Form 990-EZ, Part II, Line 24 | Maine flag and pots 96.35 |
| Form 990-EZ, Part II, Line 24 | wreath making supplies55.00 |
| Form 990-EZ, Part II, Line 24 | guest book 26.00 |
| Form 990-EZ, Part II, Line 24 | clipboards 53.51 |
| Form 990-EZ, Part II, Line 24 | padded envelopes 14.22 |
| Form 990-EZ, Part II, Line 24 | postage stamps 99.30 |
| Form 990-EZ, Part II, Line 24 | website hosting 1 year 83.40 |
| Form 990-EZ, Part II, Line 24 | Veterans Memorial ornaments 95.00 |
| Form 990-EZ, Part II, Line 24 | puzzle 12.50 |
| Form 990-EZ, Part II, Line 24 | Maine State flags 2 94.00 |
| Form 990-EZ, Part II, Line 24 | Photo calendars 2019 246.50 |
| Form 990-EZ, Part II, Line 24 | Photo Calendars 2014 - 2018 1055.21 |
| Form 990-EZ, Part II, Line 24 | shirts 833.93 |
| Form 990-EZ, Part II, Line 24 | hats Arundel 251.88 |
| Form 990-EZ, Part II, Line 24 | 100th Anniversary Book 6.80 |
| Form 990-EZ, Part II, Line 26 | Mortgage Balance principal 35351 |
| Form 990-EZ, Part II, Line 26 | Loan blance 4000 |