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EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION (EIN 74-2867742)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-04
IRS object ID
201500639349200605
Schema version
2014v5.0
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)
Return2015-03-04T08:22:38-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames L EllisPreparerPersonNm
PTINP00594648PTIN
Phone9155937070PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$110,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,000ContributionsGiftsGrantsEtcAmt
Investment Income$4,237InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$93,914OtherRevenueTotalAmt
Total Revenue$110,151TotalRevenueAmt
Grants And Similar Amounts Paid$4,125GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,050FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,669OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,792OtherExpensesTotalAmt
Total Expenses$99,636TotalExpensesAmt
Excess Or Deficit For Year$10,515ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$308,322NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,276OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$316,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,745BOYAmt
EOY$153,776EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$307,210BOYAmt
EOY$293,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,367BOYAmt
EOY$3,892EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$463,322BOYAmt
EOY$451,561EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$135,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$308,322BOYAmt
EOY$316,561EOYAmt
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$4,177GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,177TotalProgramServiceExpensesAmt

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$4,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,305CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$41,596TotalAmt

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$4,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,305CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$41,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$41,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,875CurrentTaxYearMinus1YearAmt
Current Tax Year$4,237CurrentTaxYearAmt
Total$16,261TotalAmt

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$57,857TotalSupportAmt
Public Support CY1700.71890PublicSupportCY170Pct
Public Support PY1700.84040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1USER FEES $93914
Other Expenses.1002Office Expenses $1950
Other Expenses.1009Depreciation $13792
Other Expenses.1012Insurance $26781
Other Expenses.1EQUIPMENT RENTAL $7000
Other Expenses.2SUPPLIES $110
Other Expenses.3LIBRARY EXPENSES $107
Other Expenses.4DYSLEXIA MATERIALS $52
Other Assets.1002Furniture and Fixtures - Beginning $1494 Furniture and Fixtures - Ending $1084
Other Assets.1003Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $535
Other Assets.1005Accounts Receivable - Beginning $173 Accounts Receivable - Ending $173
Other Assets.1COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $155000 Accounts Payable and Accrued Expenses - Ending $135000

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