STRATEGY STUDIO / PUBLIC DATA EXPLORER

ODENTON HERITAGE SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ODENTON HERITAGE SOCIETY INC (EIN 52-1661804)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-09
IRS object ID
201730409349200753
Schema version
2015v3.0
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)
Return2017-02-09T11:09:27-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-09SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$40,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,247ContributionsGiftsGrantsEtcAmt
Membership Dues$5,540MembershipDuesAmt
Investment Income$9,120InvestmentIncomeAmt
Fundraising Gross Income$5,379FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,735SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,644SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,329GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,329GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$42OtherRevenueTotalAmt
Total Revenue$37,922TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,911FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,129OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,826PrintingPublicationsPostageAmt
Other Expenses Total$12,041OtherExpensesTotalAmt
Total Expenses$36,907TotalExpensesAmt
Excess Or Deficit For Year$1,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$418,462NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$419,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,295BOYAmt
EOY$21,950EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$395,389BOYAmt
EOY$391,628EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,905BOYAmt
EOY$7,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$419,589BOYAmt
EOY$420,597EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,127BOYAmt
EOY$1,120EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$418,462BOYAmt
EOY$419,477EOYAmt
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$4,744
MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC$0$20,039
FieldValueIRS element (for citing)
Total Program Service Expenses$24,783TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER WHITE
PAST PRESIDENT5.00$0$0$0
ANDREW POWELL
VICE PRESIDENT5.00$0$0$0
SARAH SHOEMAKER
PRESIDENT5.00$0$0$0
BETTY SLAYTON
SECRETARY5.00$0$0$0
JEAN SUNDAY
DIRECTOR1.00$0$0$0
CHARLES OLSON
DIRECTOR1.00$0$0$0
BILL FIELDS
DIRECTOR1.00$0$0$0
KEN FRIDDLE
DIRECTOR1.00$0$0$0
DONNA DONALDSON
DIRECTOR1.00$0$0$0
GREG MAZZELLA
DIRECTOR1.00$0$0$0
TIM LEMKE
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$5,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,182CurrentTaxYearMinus1YearAmt
Current Tax Year$24,787CurrentTaxYearAmt
Total$64,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,182CurrentTaxYearMinus1YearAmt
Current Tax Year$24,787CurrentTaxYearAmt
Total$64,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$169TotalAmt
FieldValueIRS element (for citing)
Total Support$64,269TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
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. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,120..
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,329. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,329.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 42.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 4,045. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 195. DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: UTILITIES. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 260. DESCRIPTION: UTILITIES. AMOUNT: 273. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,047. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 378. DESCRIPTION: INSURANCE. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 16: 12,041.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 6,905. END OF YEAR AMOUNT: 6,941. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 78.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27. 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