LEWIS-TOLKIEN SOCIETY FOR THE RENEWAL OF THE COMMON TRADITION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEWIS-TOLKIEN SOCIETY FOR THE RENEWAL OF THE COMMON TRADITION (EIN 47-4603447)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202311359349204346
Schema version
2022v5.0
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)
Return2023-05-15T10:27:14-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860860236PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Marsha Livingston CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11844 E Enid AveAddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474603447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lewis Tolkien Society for the Renewal of the Common TraditionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone8173078211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 Riverview DriveAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR William de DeckerPersonNm
Person TitleDirector and TreasurerPersonTitleTxt
Phone8173078211PhoneNum
Signature2023-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstR WilliamPersonFirstNm
Person Lastde DeckerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarsha LivingstonPreparerPersonNm
PTINP01212457PTIN
Phone6026160705PhoneNum
Preparation2023-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.lewistolkiensociety.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,700ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,770ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$38,148OtherRevenueTotalAmt
Total Revenue$94,618TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,343SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,714OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$934PrintingPublicationsPostageAmt
Other Expenses Total$25,490OtherExpensesTotalAmt
Total Expenses$86,481TotalExpensesAmt
Excess Or Deficit For Year$8,137ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,567BOYAmt
EOY$33,924EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,391EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,101BOYAmt
EOY$35,315EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,742BOYAmt
EOY$5,819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,359BOYAmt
EOY$29,496EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRepresent the ideals and ideas of Western CivilizationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Presented 42 Text and Talk seminars, in person and by Zoom.Average attendanc was 8-10 people for a total attendanceof approximately 375 people$0$420
Presented two courses in person and by Zoom on topicsincluding history, theology and literatury. Averageattendance per course was 12 for a total of 24 persons.$0$1,750
Hosted one dinner (108 attendees) and two lunches (35 attendees each) with guest speakers, presented in personand by Zoom. Total attendance was 208 people$0$15,311
FieldValueIRS element (for citing)
Total Program Service Expenses$17,481TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
James Roseman
Director and Chairman10.00$0$0$0
James Patrick
Director and President30.00$56,343$0$0
R William de Decker
Director and Treasurer10.00$0$0$0
Jerry Brock
Director and Secretary5.00$0$0$0
William Asbury
Director5.00$0$0$0
Nancy Lovell
Director5.00$0$0$0
Daniel Vinzant
Director5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,936LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marsha Livingston CPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11844 E Enid AveAddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
Phone6026160705PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,298CurrentTaxYearMinus1YearAmt
Current Tax Year$36,700CurrentTaxYearAmt
Total$274,904TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,298CurrentTaxYearMinus1YearAmt
Current Tax Year$36,700CurrentTaxYearAmt
Total$274,904TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$274,904PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,349CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$11,349TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$286,253TotalSupportAmt
Public Support CY1700.96040PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDr James PatrickPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$2,936OriginalPrincipalAmt
Balance Due$2,936BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,936TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Distributions from bingo operations 30500.
Form 990EZ, Part I, Line 8Reimbursement of book storage costs 7648.
Form 990EZ, Part I, Line 16Bank and credit card fees 581.
Form 990EZ, Part I, Line 16Donor Development Expenses 914.
Form 990EZ, Part I, Line 16Dues and Subscriptions 753.
Form 990EZ, Part I, Line 16Depreciation 835.
Form 990EZ, Part I, Line 16Lecture and Seminar Expenses 13305.
Form 990EZ, Part I, Line 16Licenses and Permits 100.
Form 990EZ, Part I, Line 16Office Expenses 808.
Form 990EZ, Part I, Line 16Payroll taxes 4310.
Form 990EZ, Part I, Line 16Reserch Expense 260.
Form 990EZ, Part I, Line 16Telephone 701.
Form 990EZ, Part I, Line 16Payroll fees 13.
Form 990EZ, Part I, Line 16990-T tax expense and penalties 2910.
Form 990EZ, Part II, Line 24Equipment net of depreciation 1534. 1391.
Form 990EZ, Part II, Line 26Payroll taxes 1058. 2690.
Form 990EZ, Part II, Line 26Credit card payable 1749. 194.
Form 990EZ, Part II, Line 26Due to Dr. Patrick 2935. 2935.

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