2018-05-15T12:41:03-05:00 2017-06-30 990EZ 2016-07-01 521661804 ODENTON HERITAGE SOCIETY INC ODEN 4106743171 PO BOX 282 ODENTON MD 21113 ANDREW POWELL TREASURER 4106743171 2018-05-15 2016 2022-09-23 18:48:47Z X X N/A X X 21561 X 4131 4015 10020 2592 1681 911 752 752 51 19880 1880 5498 2174 13786 23338 -3458 419477 0 416019 X 21950 22209 391628 387867 7019 7063 420597 417139 1120 1120 419477 416019 X TO DEVELOPE A CENTRAL LOCATION FOR DISPLAYING ITEMS AND OTHER INFORMATION TO THE GENERAL PUBLIC ABOUT THE HISTORY OF ODENTON, MD. NEWSLETTER TO INFORM THE MEMBERSHIP ABOUT UPCOMING EVENTS, MEETINGS AND THE NATURE OF THE HERITAGE SOCIETY 0 2174 MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC 0 11848 14022 WYLIE DONALDSON JR PRESIDENT 5.00 0 0 0 TIM LEMKE FIRST VICE PRESIDENT 5.00 0 0 0 GREGORY MAZZELLA SECOND VICE PRESIDENT 5.00 0 0 0 BETTY SLAYTON SECRETARY 5.00 0 0 0 JACQUELINE LEWIS TREASURER 5.00 0 0 0 ROGER WHITE DIRECTOR 1.00 0 0 0 CHARLES OLSON DIRECTOR 1.00 0 0 0 JACQUELYN DUFF DEBAR DIRECTOR 1.00 0 0 0 CHRYL DONALDSON DIRECTOR 1.00 0 0 0 ANDREW MURPHY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE TREASURER PO BOX 282 ODENTON MD 21113 4106743171 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4083 9769 20182 24787 4131 62952 4083 9769 20182 24787 4131 62952 62952 25 24 24 42 51 166 63118 0.99740 0.99680 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND 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 INVENTORY INCOME: GROSS RECEIPTS: 752. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 752. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 51. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.