ODENTON HERITAGE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ODENTON HERITAGE SOCIETY INC (EIN 52-1661804)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349204597
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T17:38:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260004395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521661804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODENTON HERITAGE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ODEN | NameControl |
| Phone | 4106743171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 282 | AddressLine1 |
| City | ODENTON | City |
| State | MD | State |
| ZIP Code | 21113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH SHOEMAKER | Name |
| Title | TREASURER | Title |
| Phone | 4106743171 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W ANDREW POWELL | Name |
| PTIN | P01318399 | PTIN |
| Phone | 7038361350 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 24182 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4083 | ContributionsGiftsGrantsEtc |
| Membership Dues | 5215 | MembershipDues |
| Investment Income | 9050 | InvestmentIncome |
| Fundraising Gross Income | 5809 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1573 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4236 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 25 | OtherRevenueTotal |
| Total Revenue | 22609 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 3355 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1359 | PrintingPublicationsPostage |
| Other Expenses Total | 14688 | OtherExpensesTotal |
| Total Expenses | 19402 | TotalExpenses |
| Excess Or Deficit For Year | 3207 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 415416 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 418623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 13651 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406672 | BOY |
| EOY | 402911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7198 | BOY |
| EOY | 6879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424970 | BOY |
| EOY | 423441 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9554 | BOY |
| EOY | 4818 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415416 | BOY |
| EOY | 418623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO DEVELOPE A CENTRAL LOCATION FOR DISPLAYING ITEMS AND OTHER INFORMATION TO THE GENERAL PUBLIC ABOUT THE HISTORY OF ODENTON, MD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| NEWSLETTER TO INFORM THE MEMBERSHIP ABOUT UPCOMING EVENTS, MEETINGS AND THE NATURE OF THE HERITAGE SOCIETY | 0 | 569 |
| MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC | 0 | 4145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4714 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ROGER WHITE | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANDREW POWELL | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| SARAH SHOEMAKER | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| BETTY SLAYTON | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| JEAN SUNDAY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHARLES OLSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DOUG WHITTLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BILL FIELDS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEN FRIDDLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 282 | AddressLine1 |
| City | ODENTON | City |
| State | MD | State |
| ZIP Code | 21113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106743171 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4083 | CurrentTaxYear |
| Total | 45350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4083 | CurrentTaxYear |
| Total | 45350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45754 | TotalSupport |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: BANK BUILDING, ODENTON, MD 21113. AMOUNT: 6,600. RENTAL - KIND AND LOCATION OF PROPERTY: BETHEL BUILDING, ODENTON, MD 21113. AMOUNT: 2,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,050.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST. AMOUNT: 462. DESCRIPTION: INSURANCE. AMOUNT: 5,063. DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: UTILITIES. AMOUNT: 761. DESCRIPTION: INSURANCE. AMOUNT: 944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 390. DESCRIPTION: UTILITIES. AMOUNT: 672. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,176. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 14,688. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 6,842. END OF YEAR AMOUNT: 6,865. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 356. END OF YEAR AMOUNT: 14. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 21. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 8,979. END OF YEAR AMOUNT: 3,697. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 1,100. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |