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EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION (EIN 74-2867742)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-03
IRS object ID
201620359349200417
Schema version
2015v2.0
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)
Return2016-02-03T13:57:48-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James L Ellis CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 Wyoming Ave Ste 205AddressLine1Txt
CityEl PasoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799025707ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742867742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EL PASO SCOTTISH RITE HISTORICAL LIBRARYBusinessNameLine1Txt
Business Name Line2& MUSEUM FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELPABusinessNameControlTxt
Phone9155332119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W MISSOURIAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY V KANEPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames L EllisPreparerPersonNm
PTINP00594648PTIN
Phone9155937070PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$127,861GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,553ContributionsGiftsGrantsEtcAmt
Investment Income$3,863InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$93,445OtherRevenueTotalAmt
Total Revenue$127,861TotalRevenueAmt
Grants And Similar Amounts Paid$5,760GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$65,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,389OtherExpensesTotalAmt
Total Expenses$96,349TotalExpensesAmt
Excess Or Deficit For Year$31,512ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$316,561NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$9,877OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$338,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,776BOYAmt
EOY$169,300EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$293,893BOYAmt
EOY$280,574EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,892BOYAmt
EOY$3,322EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,561BOYAmt
EOY$453,196EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,000BOYAmt
EOY$115,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$316,561BOYAmt
EOY$338,196EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE EDUCATIONAL AND MEDICAL SERVICES TO CHILDREN AND MAINTAIN A HISTORICAL LIBRARY, MUSEUM AND SCOTTISH RITE HISTORICAL MEETING FACILITY IN EL PASO, TEXAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$5,760GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,760TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM L HIGGINS
Chairman2.00$0
FRANK C ROCKABRAND
President2.00$0
CHARLES FORSYTH
Vice President2.00$0
FRED HALLER
Treasurer2.00$0
LARRY V KANE
Secretary8.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY V KANEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W MISSOURIAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799011131ZIPCd
FieldValueIRS element (for citing)
Phone9155332119PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,553CurrentTaxYearAmt
Total$67,584TotalAmt

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$2,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,553CurrentTaxYearAmt
Total$67,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$67,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,237CurrentTaxYearMinus1YearAmt
Total$15,140TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$82,724TotalSupportAmt
Public Support CY1700.81700PublicSupportCY170Pct
Public Support PY1700.71890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1USER FEES $93445
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: EDUCATIONAL | Donee's Name: CHILDREN'S LEARNING CENTER | Donee's Address: P O BOX 357 LAS CRUCES, NM 88004 | Relationship of Donee: NONE | Cash Amount Given: $5760
Other Expenses.1002Office Expenses $1496
Other Expenses.1009Depreciation $13716
Other Expenses.1PROFESSIONAL FEES $4605
Other Expenses.2USER DIRECT COSTS $2642
Other Expenses.3LIBRARY EXPENSES $930
Other Assets.1002Furniture and Fixtures - Beginning $1084 Furniture and Fixtures - Ending $687
Other Assets.1003Machinery and Equipment - Beginning $535 Machinery and Equipment - Ending $535
Other Assets.1005Accounts Receivable - Beginning $173 Accounts Receivable - Ending $0
Other Assets.1COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $135000 Accounts Payable and Accrued Expenses - Ending $115000

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