ROCKDALE HISTORICAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROCKDALE HISTORICAL SOCIETY (EIN 74-2912743)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201511329349202566
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T11:00:19-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742722834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bills Bookkeeping & Tax Svc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 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 | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 778 | AddressLine1Txt |
| City | Rockdale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pat Jackson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5124462020 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bill Vogelpohl | PreparerPersonNm |
| PTIN | P00772403 | PTIN |
| Phone | 5124465058 | PhoneNum |
| Preparation | 2015-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,208 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,985 | MembershipDuesAmt |
| Fundraising Gross Income | $5,786 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,786 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,979 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,132 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,211 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $881 | OtherExpensesTotalAmt |
| Total Expenses | $19,322 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,657 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $134,913 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,936 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $136,634 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076 | BOYAmt |
| EOY | $7,865 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,837 | BOYAmt |
| EOY | $128,769 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,913 | BOYAmt |
| EOY | $136,634 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,913 | BOYAmt |
| EOY | $136,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical and Literary Purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| In 2010 work continues to restore a vintage railroad dining car was done which is located on tracks within the confines of the Rockdale I&GN Railroad Passenger Depot property |
| Opening the restored Railroad Passenger Depot to the public on a regular basis and maintaing its upkeep and repair To date about 80 persons per month view the Depot museum |
| Continuing work to restore the Railroad Red Caboose is being done as time provide A fully operating Blacksmith Shop was built on the property |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Pat Jackson | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Bert Dockall | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Dave Phillips | ||||
| President | 1.00 | $0 | $0 | $0 |
| Mary Phillips | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Eugenia Newton | ||||
| HistorianPalimentarian | 1.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | P O 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) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,193 | CurrentTaxYearAmt |
| Total | $91,961 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,786 | CurrentTaxYearAmt |
| Total | $11,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,979 | CurrentTaxYearAmt |
| Total | $103,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,745 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,979 | CurrentTaxYearAmt |
| Total | $103,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFees 385Payroll Taxes Paid 496 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDepreciation (2,936) |
Comments