STRATEGY STUDIO / PUBLIC DATA EXPLORER

ODENTON HERITAGE SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ODENTON HERITAGE SOCIETY INC (EIN 52-1661804)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349203645
Schema version
2016v3.0
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)
Return2018-05-15T12:41:03-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521661804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ODENTON HERITAGE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlODENBusinessNameControlTxt
Phone4106743171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 282AddressLine1Txt
CityODENTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW POWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4106743171PhoneNum
Signature2018-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$21,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,131ContributionsGiftsGrantsEtcAmt
Membership Dues$4,015MembershipDuesAmt
Investment Income$10,020InvestmentIncomeAmt
Fundraising Gross Income$2,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,681SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$911SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$752GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$752GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$19,880TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,880FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,498OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,174PrintingPublicationsPostageAmt
Other Expenses Total$13,786OtherExpensesTotalAmt
Total Expenses$23,338TotalExpensesAmt
Excess Or Deficit For Year-$3,458ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$419,477NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$416,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,950BOYAmt
EOY$22,209EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$391,628BOYAmt
EOY$387,867EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,019BOYAmt
EOY$7,063EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,597BOYAmt
EOY$417,139EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,120BOYAmt
EOY$1,120EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$419,477BOYAmt
EOY$416,019EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DEVELOPE A CENTRAL LOCATION FOR DISPLAYING ITEMS AND OTHER INFORMATION TO THE GENERAL PUBLIC ABOUT THE HISTORY OF ODENTON, MD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NEWSLETTER TO INFORM THE MEMBERSHIP ABOUT UPCOMING EVENTS, MEETINGS AND THE NATURE OF THE HERITAGE SOCIETY$0$2,174
MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC$0$11,848
FieldValueIRS element (for citing)
Total Program Service Expenses$14,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WYLIE DONALDSON JR
PRESIDENT5.00$0$0$0
TIM LEMKE
FIRST VICE PRESIDENT5.00$0$0$0
GREGORY MAZZELLA
SECOND VICE PRESIDENT5.00$0$0$0
BETTY SLAYTON
SECRETARY5.00$0$0$0
JACQUELINE LEWIS
TREASURER5.00$0$0$0
ROGER WHITE
DIRECTOR1.00$0$0$0
CHARLES OLSON
DIRECTOR1.00$0$0$0
JACQUELYN DUFF DEBAR
DIRECTOR1.00$0$0$0
CHRYL DONALDSON
DIRECTOR1.00$0$0$0
ANDREW MURPHY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 282AddressLine1Txt
CityODENTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21113ZIPCd
FieldValueIRS element (for citing)
Phone4106743171PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$4,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,787CurrentTaxYearMinus1YearAmt
Current Tax Year$4,131CurrentTaxYearAmt
Total$62,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,787CurrentTaxYearMinus1YearAmt
Current Tax Year$4,131CurrentTaxYearAmt
Total$62,952TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$62,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$166TotalAmt
FieldValueIRS element (for citing)
Total Support$63,118TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: BANK BUILDING, ODENTON, MD 21113. AMOUNT: 6,720. KIND AND LOCATION OF PROPERTY: BETHEL BUILDING, ODENTON, MD 21113. AMOUNT: 2,400. KIND AND LOCATION OF PROPERTY: HERITAGE COMPLEX, ODENTON MD 21113. AMOUNT: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,020..
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 752. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 752.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 51.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 6,350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 515. DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: UTILITIES. AMOUNT: 27. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 339. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 848. DESCRIPTION: TAXES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 13,786.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 6,941. END OF YEAR AMOUNT: 6,985. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 78.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100.

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.DeclarationDesc