STRATEGY STUDIO / PUBLIC DATA EXPLORER

ODENTON HERITAGE SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ODENTON HERITAGE SOCIETY INC (EIN 52-1661804)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349205821
Schema version
2014v6.0
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)
Return2016-05-16T20:18:13-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$37,650GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,182ContributionsGiftsGrantsEtcAmt
Membership Dues$4,700MembershipDuesAmt
Investment Income$9,040InvestmentIncomeAmt
Fundraising Gross Income$3,122FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,946SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,176SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$582GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$582GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$24OtherRevenueTotalAmt
Total Revenue$35,704TotalRevenueAmt
Occupancy Rent Utlts And Maint$16,647OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,384PrintingPublicationsPostageAmt
Other Expenses Total$10,608OtherExpensesTotalAmt
Total Expenses$28,639TotalExpensesAmt
Excess Or Deficit For Year$7,065ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$411,397NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$418,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,474BOYAmt
EOY$17,295EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$399,150BOYAmt
EOY$395,389EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,884BOYAmt
EOY$6,905EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,508BOYAmt
EOY$419,589EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,111BOYAmt
EOY$1,127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$411,397BOYAmt
EOY$418,462EOYAmt
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$1,384
MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC$0$16,647
FieldValueIRS element (for citing)
Total Program Service Expenses$18,031TotalProgramServiceExpensesAmt

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$12,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,769CurrentTaxYearMinus1YearAmt
Current Tax Year$20,182CurrentTaxYearAmt
Total$51,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,769CurrentTaxYearMinus1YearAmt
Current Tax Year$20,182CurrentTaxYearAmt
Total$51,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$185TotalAmt
FieldValueIRS element (for citing)
Total Support$51,652TotalSupportAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
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: 6,640. KIND AND LOCATION OF PROPERTY: BETHEL BUILDING, ODENTON, MD 21113. AMOUNT: 2,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,040..
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 582. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 582.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 24.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,912. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: UTILITIES. AMOUNT: 194. DESCRIPTION: INSURANCE. AMOUNT: 945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 284. DESCRIPTION: UTILITIES. AMOUNT: 521. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,382. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 794. DESCRIPTION: INSURANCE. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 10,608.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 6,884. END OF YEAR AMOUNT: 6,905.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 27. 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