ROCKDALE HISTORICAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCKDALE HISTORICAL SOCIETY (EIN 74-2912743)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-23
- IRS object ID
- 202011759349201001
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-23T16:27:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742642384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 E CAMERON | AddressLine1Txt |
| City | ROCKDALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742912743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKDALE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 5124462020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 778 | AddressLine1Txt |
| City | ROCKDALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY ROGERS | PreparerPersonNm |
| PTIN | P00572737 | PTIN |
| Phone | 5124464136 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.32.203.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 7405742020174j000514 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FABC0EDADA6E5E0CDC2A631C70DC88230FC3B892 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22C4ECF5D0135FB294659E0A570B27099E3E190E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,845 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,895 | MembershipDuesAmt |
| Special Events Direct Expenses | $1,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,560 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $58 | OtherRevenueTotalAmt |
| Total Revenue | $66,238 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,909 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,802 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,434 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,556 | OtherExpensesTotalAmt |
| Total Expenses | $18,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,437 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,655 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302 | BOYAmt |
| EOY | $52,893 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,916 | BOYAmt |
| EOY | $111,731 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,218 | BOYAmt |
| EOY | $164,624 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,218 | BOYAmt |
| EOY | $164,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL AND LITERARY PURPOSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAILROAD PASSENDER DEPOT OPEN TO THE PUBLIC ON REGULAR BASIS AND MAINTAINING UPKEEP/REPAIR ROAD DEPOT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI MCVOY | ||
| PRESIDENT | 1 | $0 |
| CHARLES KING | ||
| VICE PRESIDENT | 1 | $0 |
| PAT WATSON | ||
| SECRETARY | 1 | $0 |
| PAT JACKSON | ||
| TREASURER | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 778 | AddressLine1Txt |
| City | ROCKDALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124462020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,347 | CurrentTaxYearAmt |
| Total | $114,649 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,996 | CurrentTaxYearAmt |
| Total | $22,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,343 | CurrentTaxYearAmt |
| Total | $137,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $137,154 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,343 | CurrentTaxYearAmt |
| Total | $137,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 1.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 1.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ LINE 8 - OTHER REVENUE | INTEREST $8 LEASE INCOME $50 |
| 990 EZ LINE 16 | DEPRECIATION $3185 |
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