ROCKDALE HISTORICAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROCKDALE HISTORICAL SOCIETY (EIN 74-2912743)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201701359349201585
- Schema version
- 2016v3.0
- 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 | 2017-05-15T16:16:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 AVE | AddressLine1Txt |
| City | ROCKDALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-05-12 | 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 | 2017-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.32.152.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 7405742017135g000701 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28B27DA166D495F653756C84CEED30E42C509EBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28B27DA166D495F653756C84CEED30E42C509EBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,123 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,650 | MembershipDuesAmt |
| Fundraising Gross Income | $5,259 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,146 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,113 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,886 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,254 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,365 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $146 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,526 | OtherExpensesTotalAmt |
| Total Expenses | $28,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,814 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179 | BOYAmt |
| EOY | $4,343 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,040 | BOYAmt |
| EOY | $121,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,219 | BOYAmt |
| EOY | $125,654 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,219 | BOYAmt |
| EOY | $125,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL AND LITERARY PURPOSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| WORK CONTINUES TO RESTORE VINTAGE RAILROAD DINING CAR LOCATED ON TRACKS WITHIN THE CONFINES OF I&GN RAIL ROAD DEPOT |
| RAILROAD PASSENGER DEPOT OPEN TO THE PUBLIC ON REGULAR BASIS AND MAINTAINING UPKEEP/REPAIR |
| CONTINUING RESTORATION OF RED CABOOSE. FULLY OPERATING BLACKSMITH SHOP ON PROPERTY |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY JACKSON | ||
| PRESIDENT | 1 | $0 |
| GERRI OFFIELD | ||
| VICE PRESIDENT | 1 | $0 |
| BETH BROOKS | ||
| SECRETARY | 1 | $0 |
| PAT JACKSON | ||
| TREASURER | 2 | $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 | $19,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,123 | CurrentTaxYearAmt |
| Total | $89,527 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,294 | CurrentTaxYearMinus1YearAmt |
| Total | $16,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,123 | CurrentTaxYearAmt |
| Total | $105,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,605 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,123 | CurrentTaxYearAmt |
| Total | $105,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 1.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 1.00000 | InvestmentIncomePYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ PART I LINE 16 | FormAndLineReferenceDesc |
| Explanation | DEPRECIATION $7819 OPERATION EXPENSES $8707 | ExplanationTxt |
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