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ROCKDALE HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROCKDALE HISTORICAL SOCIETY (EIN 74-2912743)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-02
IRS object ID
201630939349200703
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-04-02T09:57:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742642384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGERS TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11113 E CAMERON AVEAddressLine1Txt
CityROCKDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76567ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742912743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKDALE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone5124462020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 778AddressLine1Txt
CityROCKDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT JACKSONPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHIRLEY ROGERSPreparerPersonNm
PTINP00057273PTIN
Phone5124464136PhoneNum
Preparation2016-04-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,319GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,412ContributionsGiftsGrantsEtcAmt
Membership Dues$2,613MembershipDuesAmt
Fundraising Gross Income$4,294FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,552SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,742SpecialEventsNetIncomeLossAmt
Total Revenue$10,767TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,118SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$896FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,909OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$15,133OtherExpensesTotalAmt
Total Expenses$27,156TotalExpensesAmt
Excess Or Deficit For Year-$16,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,245NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,865BOYAmt
EOY$2,179EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$128,769BOYAmt
EOY$125,040EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,634BOYAmt
EOY$127,219EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,634BOYAmt
EOY$127,219EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORICAL AND LITERARY PURPOSEPrimaryExemptPurposeTxt

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)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY JACKSON
PRESIDENT1$0
GERRI OFFIELD
VICE PRESIDENT1$0
BETH BROOKS
SECRETARY1$0
PAT JACKSON
TREASURER2$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT JACKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 778AddressLine1Txt
CityROCKDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76567ZIPCd
FieldValueIRS element (for citing)
Phone5124462020PhoneNum
FieldValueIRS element (for citing)
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,193CurrentTaxYearMinus1YearAmt
Current Tax Year$5,412CurrentTaxYearAmt
Total$88,344TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,786CurrentTaxYearMinus1YearAmt
Current Tax Year$4,294CurrentTaxYearAmt
Total$16,078TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,979CurrentTaxYearMinus1YearAmt
Current Tax Year$9,706CurrentTaxYearAmt
Total$104,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$104,422PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,979CurrentTaxYearMinus1YearAmt
Current Tax Year$9,706CurrentTaxYearAmt
Total$104,422TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990EZ PART I LINE 16FormAndLineReferenceDesc
ExplanationDEPRECIATION $10817.00 OPERATION EXPENSES $4431.00ExplanationTxt

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